Allogene Therapeutics, Inc. Deferred Tax Liabilities, Gross
Allogene Therapeutics, Inc. (ALLO) had Deferred Tax Liabilities, Gross of $11.16 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $11.16M.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.04M.
- 2023-12-31: Deferred Tax Liabilities, Gross $17.95M.
- 2022-12-31: Deferred Tax Liabilities, Gross $23.64M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $11.16M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $11.04M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $17.95M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $23.64M 10-K/A · filed 2024-03-14 | |
| 2021-12-31 | $12.80M 10-K/A · filed 2024-03-14 | $13.26M 10-K · filed 2022-02-23 |
| 2020-12-31 | $11.73M 10-K/A · filed 2024-03-14 | |
| 2019-12-31 | $13.21M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $9.89M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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