ATARA BIOTHERAPEUTICS, INC. Deferred Tax Assets, Tax Credit Carryforwards
ATARA BIOTHERAPEUTICS, INC. (ATRA) had Deferred Tax Assets, Tax Credit Carryforwards of $8.35 million as of 2025-12-31, per its 10-K filed 2026-03-16.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.35M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $8.22M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $30.58M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $19.43M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.35M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $8.22M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $30.58M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $19.43M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $1.58M 10-K · filed 2023-02-08 | $2.00M 10-K · filed 2022-02-28 |
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