Gyre Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance
Gyre Therapeutics, Inc. (GYRE) had Deferred Tax Assets, Valuation Allowance of $70.15 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $70.15M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $65.61M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $63.77M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $56.02M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $70.15M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $65.61M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $63.77M 10-K · filed 2026-03-13 | |
| 2022-12-31 | $56.02M 10-K · filed 2023-03-30 | |
| 2021-12-31 | $61.48M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $38.40M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $45.28M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $28.09M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $16.27M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $30.37M 10-K · filed 2018-03-19 | |
| 2015-12-31 | $21.66M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $51.98M 10-K · filed 2016-03-09 | $116.24M 10-K · filed 2015-03-16 |
| 2013-12-31 | $49.87M 8-K/A · filed 2015-10-23 | $101.21M 10-K · filed 2014-03-14 |
| 2012-12-31 | $84.10M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $82.36M 10-K · filed 2013-03-15 |
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