ATARA BIOTHERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ATARA BIOTHERAPEUTICS, INC. (ATRA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.20 billion as of 2024-12-31, per its 10-K filed 2025-03-07.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-03-07
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.20B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.10B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.00B.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.06B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-12-31 | $1.20B 10-K · filed 2025-03-07 |
| 2023-12-31 | $1.10B 10-K · filed 2024-03-28 |
| 2022-12-31 | $1.00B 10-K · filed 2023-02-08 |
| 2021-12-31 | $1.06B 10-K · filed 2022-02-28 |
| 2020-12-31 | $811.70M 10-K · filed 2021-03-01 |
| 2019-12-31 | $547.70M 10-K · filed 2020-02-27 |
| 2018-12-31 | $293.90M 10-K · filed 2019-02-26 |
| 2017-12-31 | $76.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $100.00M 10-K · filed 2017-03-09 |
| 2015-12-31 | $68.80M 10-K · filed 2016-03-04 |
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