INTELLIA THERAPEUTICS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
INTELLIA THERAPEUTICS, INC. (NTLA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $26.04 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $26.04M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.83M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.41M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.51M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $26.04M 10-K · filed 2026-02-26 |
| 2024-12-31 | $34.83M 10-K · filed 2026-02-26 |
| 2023-12-31 | $30.41M 10-K · filed 2025-02-27 |
| 2022-12-31 | $22.51M 10-K · filed 2024-02-22 |
| 2021-12-31 | $7.77M 10-K · filed 2023-02-23 |
| 2020-12-31 | $8.57M 10-K · filed 2022-02-24 |
| 2019-12-31 | $7.09M 10-K · filed 2021-02-26 |
| 2018-12-31 | $4.06M 10-K · filed 2020-02-27 |
| 2017-12-31 | $3.25M 10-K · filed 2019-02-27 |
| 2016-12-31 | $1.94M 10-K · filed 2018-03-14 |
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