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DAMORA THERAPEUTICS, INC. (DMRA) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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DAMORA THERAPEUTICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

DAMORA THERAPEUTICS, INC. (DMRA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.

Financial Statements › Notes › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-19

  • DAMORA THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.20M, a 115.79% increase from fiscal 2024.
  • DAMORA THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.80M, a 61.62% decline from fiscal 2023.
  • DAMORA THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.90M, a 41.76% decline from fiscal 2022.
  • DAMORA THERAPEUTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $17.00M, a 14.86% increase from fiscal 2021.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2025-12-31$8.20M
10-K · filed 2026-03-19
2024-12-31$3.80M
10-K · filed 2025-03-19
2023-12-31$9.90M
10-K · filed 2024-03-08
2022-12-31$17.00M
10-K · filed 2023-03-09
2021-12-31$14.80M
10-K · filed 2022-02-17
2020-12-31$10.40M
10-K · filed 2021-03-29

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