Definium Therapeutics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Definium Therapeutics, Inc. (DFTX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $39.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- Definium Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $39.80M, a 110.58% increase from fiscal 2024.
- Definium Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $18.90M, a 26.85% increase from fiscal 2023.
- Definium Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $14.90M, a 4866.67% increase from fiscal 2022.
- Definium Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $300.00K, a 98.68% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $39.80M 10-K · filed 2026-02-26 |
| 2024-12-31 | $18.90M 10-K · filed 2025-03-06 |
| 2023-12-31 | $14.90M 10-K · filed 2024-02-28 |
| 2022-12-31 | $300.00K 10-K · filed 2023-03-09 |
| 2021-12-31 | $22.70M 10-K · filed 2022-03-28 |
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