EQUILLIUM, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EQUILLIUM, INC. (EQ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- EQUILLIUM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.80M, a 2.70% increase from fiscal 2024.
- EQUILLIUM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.70M, a 311.11% increase from fiscal 2023.
- EQUILLIUM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $900.00K, a 95.73% decline from fiscal 2022.
- EQUILLIUM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $21.10M, a 117.53% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-03-25 |
| 2024-12-31 | $3.70M 10-K · filed 2025-03-27 |
| 2023-12-31 | $900.00K 10-K · filed 2024-03-25 |
| 2022-12-31 | $21.10M 10-K · filed 2023-03-23 |
| 2021-12-31 | $9.70M 10-K · filed 2022-03-23 |
| 2020-12-31 | $6.60M 10-K · filed 2021-03-24 |
| 2019-12-31 | $6.00M 10-K · filed 2020-03-26 |
| 2018-12-31 | $2.52M 10-K · filed 2019-03-27 |
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