WHITEHAWK THERAPEUTICS, INC. Deferred Tax Assets, Valuation Allowance
WHITEHAWK THERAPEUTICS, INC. (WHWK) had Deferred Tax Assets, Valuation Allowance of $44.58 million as of 2025-12-31, per its 10-K filed 2026-03-12.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $44.58M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $121.90M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $72.14M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $52.77M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $44.58M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $121.90M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $72.14M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $52.77M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $38.41M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $10.26M 10-K · filed 2022-03-17 | $32.04M 10-K · filed 2021-03-11 |
| 2019-12-31 | $30.74M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $25.00M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $22.17M 10-K · filed 2019-03-07 | |
| 2016-12-31 | $25.94M 10-K · filed 2018-03-15 | $93.80K 10-K · filed 2017-03-07 |
| 2015-12-31 | $80.40K 10-K · filed 2017-03-07 | |
| 2014-12-31 | $69.80K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $59.20K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $49.40K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $40.20K 10-K · filed 2013-03-28 |
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