Adhera Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Adhera Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Adhera Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $19M, a 73.7% 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 2022 $19M +$8.06M +73.7% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $10.9M -$42K -0.38% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $11M +$613K +5.92% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $10.4M +$2.82M +37.5% Dec 31, 2019 10-K 2021-04-07
Q4 2018 $7.54M +$2.19M +40.8% Dec 31, 2018 10-K 2020-04-14
Q4 2017 $5.35M +$1.44M +36.6% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $3.92M +$3.44M +725% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $475K -$122M -99.6% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $123M +$362K +0.3% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $123M -$64K -0.05% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $123M -$3.79M -3% Dec 31, 2012 10-K 2014-08-05
Q4 2011 $126M Dec 31, 2011 10-K 2014-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.