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ALLO profile · all as-reported value updates

Allogene Therapeutics, Inc. (ALLO) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

ALLO as-reported XBRL value updates. Compact figure; full filing links are in the page table.ALLO as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Operating income2021-$255.8M-$180.2M$75.6M+29.56%Net income2021-$257.0M-$182.1M$75.0M+29.16%Net income2020-$250.2M-$316.4M-$66.2M-20.91%Stockholders' equity2020$1.1B$1.0B-$66.2M-6.13%Liabilities2021$122.2M$125.6M$3.4M+2.71%Net income2022-$332.6M-$340.4M-$7.8M-2.29%Liabilities2022$151.2M$154.7M$3.5M+2.25%Assets2021$1.0B$1.1B$12.2M+1.16%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Operating income
OperatingIncomeLoss
2021-255,792,000
filed 2022-02-23 · 10-K
-180,192,000
filed 2024-03-14 · 10-K
75,600,000+29.56%figure amended in 10-K/A0001737287-22-000013
0001737287-24-000021
4 filed observations examined for this concept and period.
Net income
NetIncomeLoss
2021-257,005,000
filed 2022-02-23 · 10-K
-182,051,000
filed 2024-03-14 · 10-K
74,954,000+29.16%figure amended in 10-K/A0001737287-22-000013
0001737287-24-000021
4 filed observations examined for this concept and period.
Net income
NetIncomeLoss
2020-250,221,000
filed 2021-02-25 · 10-K
-316,381,000
filed 2024-03-14 · 10-K/A
-66,160,000-20.91%figure amended in 10-K/A0001737287-21-000009
0001737287-24-000018
4 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
20201,079,617,000
filed 2021-02-25 · 10-K
1,013,457,000
filed 2024-03-14 · 10-K
-66,160,000-6.13%figure amended in 10-K/A0001737287-21-000009
0001737287-24-000021
5 filed observations examined for this concept and period.
Liabilities
Liabilities
2021122,228,000
filed 2022-02-23 · 10-K
125,628,000
filed 2024-03-14 · 10-K/A
3,400,000+2.71%figure amended in 10-K/A0001737287-22-000013
0001737287-24-000018
3 filed observations examined for this concept and period.
Net income
NetIncomeLoss
2022-332,632,000
filed 2023-02-28 · 10-K
-340,414,000
filed 2024-03-14 · 10-K
-7,782,000-2.29%figure amended in 10-K/A0001737287-23-000018
0001737287-24-000021
3 filed observations examined for this concept and period.
Liabilities
Liabilities
2022151,209,000
filed 2023-02-28 · 10-K
154,697,000
filed 2024-03-14 · 10-K
3,488,000+2.25%figure amended in 10-K/A0001737287-23-000018
0001737287-24-000021
3 filed observations examined for this concept and period.
Assets
Assets
20211,038,634,000
filed 2022-02-23 · 10-K
1,050,828,000
filed 2024-03-14 · 10-K/A
12,194,000+1.16%figure amended in 10-K/A0001737287-22-000013
0001737287-24-000018
3 filed observations examined for this concept and period.