Histogen Inc. Deferred Tax Assets, Valuation Allowance
Histogen Inc. had Deferred Tax Assets, Valuation Allowance of $24.69 million as of 2022-12-31, per its 10-K filed 2023-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-09
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $24.69M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $22.86M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $17.54M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $13.30M; Deferred Tax Assets, Valuation Allowance as first filed $44.87M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $24.69M 10-K · filed 2023-03-09 | |
| 2021-12-31 | $22.86M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $17.54M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $13.30M 10-K · filed 2021-03-11 | $44.87M 10-K · filed 2020-03-11 |
| 2018-12-31 | $45.57M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $41.12M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $50.08M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $39.89M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $29.63M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $20.74M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $24.13M 10-K · filed 2014-03-28 |