CULLINAN THERAPEUTICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CULLINAN THERAPEUTICS, INC. (CGEM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $42.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-10
- CULLINAN THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $42.85M, a 1.66% decline from fiscal 2024.
- CULLINAN THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $43.57M, a 5.47% increase from fiscal 2023.
- CULLINAN THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $41.31M, a 2312.79% increase from fiscal 2022.
- CULLINAN THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.71M, a 92.10% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $42.85M 10-K · filed 2026-03-10 |
| 2024-12-31 | $43.57M 10-K · filed 2026-03-10 |
| 2023-12-31 | $41.31M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.71M 10-K · filed 2024-03-14 |
| 2021-12-31 | $21.67M 10-K · filed 2023-03-09 |
| 2020-12-31 | $11.99M 10-K · filed 2022-03-17 |
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