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Kite Pharma, Inc. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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