LANNETT CO INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 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
Lannett Co Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2022.
  • Lannett Co Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $193M, a 26.1% increase 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
Q2 2022 $193M +$40.1M +26.1% Jun 30, 2022 10-K 2022-08-25
Q2 2021 $153M +$139M +949% Jun 30, 2021 10-K 2022-08-25
Q2 2020 $14.6M +$1.07M +7.92% Jun 30, 2020 10-K 2021-08-26
Q2 2019 $13.5M +$5.43M +66.9% Jun 30, 2019 10-K 2020-08-27
Q2 2018 $8.12M +$1.73M +27.1% Jun 30, 2018 10-K 2019-08-28
Q2 2017 $6.39M +$2.46M +62.7% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $3.93M +$1.6M +68.8% Jun 30, 2016 10-K 2017-08-28
Q2 2015 $2.33M +$37K +1.62% Jun 30, 2015 10-K 2016-08-29
Q2 2014 $2.29M +$149K +6.96% Jun 30, 2014 10-K 2015-08-27
Q2 2013 $2.14M +$28K +1.33% Jun 30, 2013 10-K 2014-08-29
Q2 2012 $2.11M +$80K +3.94% Jun 30, 2012 10-K 2013-09-12
Q2 2011 $2.03M Jun 30, 2011 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.