ATARA BIOTHERAPEUTICS, INC. Deferred Tax Assets, Tax Deferred Expense
ATARA BIOTHERAPEUTICS, INC. (ATRA) had Deferred Tax Assets, Tax Deferred Expense of $41.95 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $41.95M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $61.11M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $72.23M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $50.52M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $41.95M 10-K · filed 2026-03-16 |
| 2024-12-31 | $61.11M 10-K · filed 2026-03-16 |
| 2023-12-31 | $72.23M 10-K · filed 2025-03-07 |
| 2022-12-31 | $50.52M 10-K · filed 2024-03-28 |
| 2021-12-31 | $10.50M 10-K · filed 2023-02-08 |
| 2020-12-31 | $12.59M 10-K · filed 2022-02-28 |
| 2019-12-31 | $14.13M 10-K · filed 2021-03-01 |
| 2018-12-31 | $16.02M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 |
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