KODIAK SCIENCES INC. Deferred Tax Assets, Operating Loss Carryforwards
KODIAK SCIENCES INC. (KOD) had Deferred Tax Assets, Operating Loss Carryforwards of $179.76 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $179.76M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $146.54M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $133.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $117.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $179.76M 10-K · filed 2026-03-31 |
| 2024-12-31 | $146.54M 10-K · filed 2026-03-31 |
| 2023-12-31 | $133.92M 10-K · filed 2025-03-27 |
| 2022-12-31 | $117.23M 10-K · filed 2024-03-28 |
| 2021-12-31 | $75.26M 10-K · filed 2023-03-28 |
| 2020-12-31 | $28.45M 10-K · filed 2023-03-28 |
| 2019-12-31 | $18.52M 10-K · filed 2022-03-01 |
| 2018-12-31 | $11.04M 10-K · filed 2021-03-01 |
| 2017-12-31 | $11.27M 10-K · filed 2020-03-16 |
| 2016-12-31 | $7.02M 10-K · filed 2019-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RECURSION PHARMACEUTICALS, INC. (RXRX) | United States | $2.080B | -3.78 |
| ADMA BIOLOGICS, INC. (ADMA) | United States | $2.131B | 11.16 |
| Vericel Corp (VCEL) | United States | $2.011B | 93.97 |
| BIOCRYST PHARMACEUTICALS INC (BCRX) | United States | $2.175B | -6.63 |
| Greenland Mines Ltd (GRML) | United States | $2.362B | |
| Vir Biotechnology, Inc. (VIR) | United States | $1.814B | -6.85 |
| NOVAVAX INC (NVAX) | United States | $1.748B | -6.26 |
| Hemab Therapeutics Holdings, Inc. (COAG) | United States | $1.672B | |
| Beam Therapeutics Inc. (BEAM) | United States | $2.549B | -41.51 |
| Immunocore Holdings plc (IMCR) | $1.613B | -90.43 |