Deferred Tax Assets, Valuation Allowance of Perspective Therapeutics, Inc. from 30 Jun 2011 to 31 Dec 2024

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
Perspective Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 31 Dec 2024.
  • Perspective Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41,830,000, a 40% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Perspective Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,830,000 +$11,874,000 +40% 31 Dec 2024 10-K/A 28 Mar 2025 2024 FY
Q4 2023 $29,956,000 +$9,351,000 +45% 31 Dec 2023 10-K/A 28 Mar 2025 2024 FY
Q4 2022 $20,605,000 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q2 2022 $19,074,000 +$1,428,000 +8.1% 30 Jun 2022 10-K 28 Mar 2024 2023 FY
Q2 2021 $17,646,000 +$659,000 +3.9% 30 Jun 2021 10-KT 01 May 2023 2023 Q1
Q2 2020 $16,987,000 +$739,000 +4.5% 30 Jun 2020 10-K 27 Sep 2021 2021 FY
Q2 2019 $16,248,000 +$1,228,000 +8.2% 30 Jun 2019 10-K 25 Sep 2020 2020 FY
Q2 2018 $15,020,000 -$7,703,000 -34% 30 Jun 2018 10-K 27 Sep 2019 2019 FY
Q2 2017 $22,723,000 +$2,123,000 +10% 30 Jun 2017 10-K 26 Sep 2018 2018 FY
Q2 2016 $20,600,000 +$1,675,000 +8.9% 30 Jun 2016 10-K 28 Sep 2017 2017 FY
Q2 2015 $18,925,000 +$1,389,761 +7.9% 30 Jun 2015 10-K 09 Sep 2016 2016 FY
Q2 2014 $17,535,239 +$1,736,327 +11% 30 Jun 2014 10-K 14 Sep 2015 2015 FY
Q2 2013 $15,798,912 +$1,257,494 +8.6% 30 Jun 2013 10-K 29 Sep 2014 2014 FY
Q2 2012 $14,541,418 +$1,467,966 +11% 30 Jun 2012 10-K 30 Sep 2013 2013 FY
Q2 2011 $13,073,452 30 Jun 2011 10-K/A 26 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.