LISATA THERAPEUTICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Lisata Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Lisata Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.5M, a 3.48% 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
Q4 2023 $23.5M +$790K +3.48% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $22.7M -$17.5M -43.4% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $40.2M -$34M -45.8% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $74.2M -$1.52M -2.01% Dec 31, 2020 10-K 2022-03-22
Q4 2019 $75.7M +$6.86M +9.97% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $68.8M +$2.71M +4.1% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $66.1M Dec 31, 2017 10-K 2019-03-14
Q4 2014 $20.1M -$502K -2.44% Dec 31, 2014 10-K 2015-03-02
Q4 2013 $20.6M +$2.14M +11.6% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $18.4M +$16.1M +696% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $2.32M -$2.7M -53.8% Dec 31, 2011 10-K 2013-03-11
Q4 2010 $5.01M Dec 31, 2010 8-K 2012-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.