ENZON PHARMACEUTICALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Enzon Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Enzon Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.1M, a 5.9% 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 2023 $34.1M -$2.14M -5.9% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $36.2M -$1.12M -2.99% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $37.3M -$883K -2.31% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $38.2M -$672K -1.73% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $38.9M -$142K -0.36% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $39M -$2.33M -5.64% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $41.3M -$14.5M -26% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $55.9M -$680K -1.2% Dec 31, 2016 10-K 2018-03-21
Q1 2016 $1.03M -$1.47M -58.9% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $56.6M -$20.3M -26.4% Dec 31, 2015 10-K 2017-03-24
Q3 2015 $1.78M Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $1.78M Jun 30, 2015 10-Q 2016-11-10
Q1 2015 $2.5M Mar 31, 2015 10-Q 2016-11-10
Q4 2014 $76.9M -$18M -19% Dec 31, 2014 10-K 2016-03-21
Q4 2013 $94.9M -$7.13M -6.98% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $102M -$5.3M -4.94% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $107M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.