Deferred Tax Assets, Valuation Allowance in USD of Barinthus Biotherapeutics plc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Barinthus Biotherapeutics plc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Barinthus Biotherapeutics plc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $30.8M, a 23% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Barinthus Biotherapeutics plc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $30.8M +$5.77M +23% 31 Dec 2024 10-K 20 Mar 2025
Q4 2023 $25.1M +$11.4M +82.8% 31 Dec 2023 10-K 20 Mar 2025
Q4 2022 $13.7M +$207K +1.53% 31 Dec 2022 10-K 20 Mar 2025
Q4 2021 $13.5M +$6.22M +85.4% 31 Dec 2021 10-K 20 Mar 2024
Q4 2020 $7.28M 31 Dec 2020 10-K 25 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.