Kite Pharma, Inc. Deferred Tax Assets, Valuation Allowance
Kite Pharma, Inc. had Deferred Tax Assets, Valuation Allowance of $111.83 million as of 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2017-02-28
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $111.83M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $40.16M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance $17.08M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance $5.44M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-12-31 | $111.83M 10-K · filed 2017-02-28 |
| 2015-12-31 | $40.16M 10-K · filed 2017-02-28 |
| 2014-12-31 | $17.08M 10-K · filed 2016-02-29 |
| 2013-12-31 | $5.44M 10-K · filed 2015-03-26 |