Deferred Tax Assets, Valuation Allowance of Imunon, Inc. from 31 Dec 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
Imunon, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Imunon, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $74,634,333, a 2.3% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $74,634,333 +$1,659,718 +2.3% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $72,974,615 -$18,545,359 -20% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $91,519,974 +$22,775,420 +33% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $68,744,554 +$4,962,377 +7.8% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $63,782,177 +$7,104,501 +13% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $56,677,676 +$4,087,676 +7.8% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $52,590,000 -$12,041,000 -19% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $64,631,000 -$19,418,000 -23% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $84,049,000 +$7,539,000 +9.9% 31 Dec 2016 10-K 27 Mar 2018 2017 FY
Q4 2015 $76,510,000 +$8,255,000 +12% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $68,255,000 +$11,522,000 +20% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $56,733,000 +$108,824,000 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $52,091,000 -$9,702,000 -23% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $42,389,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.