FORTE BIOSCIENCES, INC. Deferred Tax Assets, Valuation Allowance
FORTE BIOSCIENCES, INC. (FBRX) had Deferred Tax Assets, Valuation Allowance of $39.48 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $39.48M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $24.50M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $18.60M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $12.21M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $39.48M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $24.50M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $18.60M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $12.21M 10-K · filed 2024-03-18 | |
| 2021-12-31 | $9.59M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $5.78M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.39M 10-K · filed 2021-03-16 | $4.39M 10-K · filed 2020-02-27 |
| 2018-12-31 | $5.11M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $2.33M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $1.95M 10-K · filed 2018-03-09 |