Kyverna Therapeutics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Kyverna Therapeutics, Inc. (KYTX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $25.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
- Kyverna Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $25.80M, a 23.67% decline from fiscal 2024.
- Kyverna Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $33.80M, a 162.02% increase from fiscal 2023.
- Kyverna Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $12.90M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $25.80M 10-K · filed 2026-03-26 |
| 2024-12-31 | $33.80M 10-K · filed 2026-03-26 |
| 2023-12-31 | $12.90M 10-K · filed 2025-03-27 |
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