GERON CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GERON CORP (GERN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- GERON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $14.70M, a 58.00% decline from fiscal 2024.
- GERON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $35.00M, a 23.25% decline from fiscal 2023.
- GERON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $45.60M, a 17.22% increase from fiscal 2022.
- GERON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $38.90M, a 16.12% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $14.70M 10-K · filed 2026-03-02 |
| 2024-12-31 | $35.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $45.60M 10-K · filed 2025-02-27 |
| 2022-12-31 | $38.90M 10-K · filed 2024-02-28 |
| 2021-12-31 | $33.50M 10-K · filed 2023-03-16 |
| 2020-12-31 | $19.30M 10-K · filed 2022-03-10 |
| 2019-12-31 | $20.80M 10-K · filed 2021-03-11 |
| 2018-12-31 | $4.30M 10-K · filed 2020-03-12 |
| 2017-12-31 | -$89.40M 10-K · filed 2020-03-12 |
| 2016-12-31 | $9.60M 10-K · filed 2019-03-07 |
| 2015-12-31 | -$2.30M 10-K · filed 2018-03-16 |
| 2014-12-31 | -$3.30M 10-K · filed 2017-03-01 |
| 2013-12-31 | -$5.50M 10-K · filed 2016-03-10 |
| 2012-12-31 | $14.20M 10-K · filed 2015-03-11 |
| 2011-12-31 | $27.30M 10-K · filed 2014-03-17 |
| 2010-12-31 | $42.80M 10-K · filed 2013-03-15 |
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