Deferred Tax Assets, Valuation Allowance in USD of LAVA Therapeutics NV from Q4 2022 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
LAVA Therapeutics NV quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
  • LAVA Therapeutics NV Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41,371,000, a 12% 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 (%)

LAVA Therapeutics NV Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,371,000 +$4,323,000 +12% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $37,048,000 +$12,045,000 +48% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $25,003,000 31 Dec 2022 10-K 28 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.