CEL SCI CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Cel Sci Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Cel Sci Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $60M, a 13.3% 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
Q3 2023 $60M +$7.04M +13.3% Sep 30, 2023 10-K 2023-12-21
Q3 2022 $52.9M +$8.84M +20% Sep 30, 2022 10-K 2023-12-21
Q3 2021 $44.1M +$8.65M +24.4% Sep 30, 2021 10-K 2022-12-27
Q3 2020 $35.5M +$64.3M Sep 30, 2020 10-K 2021-12-21
Q3 2019 -$28.8M -$53.6M -216% Sep 30, 2019 10-K 2020-12-29
Q3 2018 $24.8M -$74.2M -75% Sep 30, 2018 10-K/A 2019-12-23
Q3 2017 $99M +$8.42M +9.29% Sep 30, 2017 10-K 2018-12-19
Q3 2016 $90.6M +$7M +8.37% Sep 30, 2016 10-K 2017-12-29
Q3 2015 $83.6M -$622M -88.1% Sep 30, 2015 10-K/A 2017-12-11
Q3 2014 $705M +$766M Sep 30, 2014 10-K 2015-12-11
Q3 2013 -$60.8M -$2.72M -4.69% Sep 30, 2013 10-K 2014-12-23
Q3 2012 -$58.1M -$3.49M -6.39% Sep 30, 2012 10-K 2013-12-27
Q3 2011 -$54.6M Sep 30, 2011 10-K 2012-12-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.