Allogene Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Allogene Therapeutics, Inc. (ALLO) had Deferred Tax Assets, Operating Loss Carryforwards of $315.47 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $315.47M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $243.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $211.12M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $174.22M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $191.12M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $315.47M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $243.80M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $211.12M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $174.22M 10-K/A · filed 2024-03-14 | $191.12M 10-K · filed 2023-02-28 |
| 2021-12-31 | $144.13M 10-K/A · filed 2024-03-14 | $163.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $115.20M 10-K/A · filed 2024-03-14 | |
| 2019-12-31 | $54.02M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $16.44M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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