LAVA Therapeutics NV Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q4 2022 to Q4 2024.
  • LAVA Therapeutics NV Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $41.4M, a 11.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $41.4M +$4.32M +11.7% Dec 31, 2024 10-K 2025-03-28
Q4 2023 $37M +$12M +48.2% Dec 31, 2023 10-K 2025-03-28
Q4 2022 $25M Dec 31, 2022 10-K 2025-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.