Deferred Tax Assets, Valuation Allowance in USD of Cytek Biosciences, Inc. 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
Cytek Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Cytek Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,800,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cytek Biosciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,800,000 +$532,000 +23% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $2,268,000 +$1,020,000 +82% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $1,248,000 +$765,000 +158% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $483,000 +$65,000 +16% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $418,000 31 Dec 2020 10-K 17 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.