TherapeuticsMD, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TherapeuticsMD, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • TherapeuticsMD, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $200M, a 23.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $200M -$61.3M -23.4% Dec 31, 2022 10-K 2023-04-07
Q4 2021 $262M +$31.4M +13.6% Dec 31, 2021 10-K 2023-04-07
Q4 2020 $230M +$49.5M +27.4% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $181M +$39.6M +28.1% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $141M +$41.3M +41.4% Dec 31, 2018 10-K 2021-03-04
Q4 2017 $99.8M -$12.1M -10.8% Dec 31, 2017 10-K 2020-02-24
Q4 2016 $112M +$32.2M +40.4% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $79.7M +$36.6M +84.9% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $43.1M +$27.8M +181% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $15.3M +$9.21M +151% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $6.11M +$5.36M +716% Dec 31, 2012 10-K 2015-03-12
Q4 2011 $748K Dec 31, 2011 10-K 2014-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.