Deferred Tax Assets, Valuation Allowance in USD of Imunon, Inc. from Q4 2011 to Q4 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 history and change rate from Q4 2011 to Q4 2024.
  • Imunon, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $74.6M, a 2.27% increase year-over-year.
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
Q4 2024 $74.6M +$1.66M +2.27% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $73M -$18.5M -20.3% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $91.5M +$22.8M +33.1% 31 Dec 2022 10-K 28 Mar 2024
Q4 2021 $68.7M +$4.96M +7.78% 31 Dec 2021 10-K 30 Mar 2023
Q4 2020 $63.8M +$7.1M +12.5% 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $56.7M +$4.09M +7.77% 31 Dec 2019 10-K 19 Mar 2021
Q4 2018 $52.6M -$12M -18.6% 31 Dec 2018 10-K 25 Mar 2020
Q4 2017 $64.6M -$19.4M -23.1% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $84M +$7.54M +9.85% 31 Dec 2016 10-K 27 Mar 2018
Q4 2015 $76.5M +$8.26M +12.1% 31 Dec 2015 10-K 24 Mar 2017
Q4 2014 $68.3M +$11.5M +20.3% 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 $56.7M +$109M 31 Dec 2013 10-K 12 Mar 2015
Q4 2012 -$52.1M -$9.7M -22.9% 31 Dec 2012 10-K 13 Mar 2014
Q4 2011 -$42.4M 31 Dec 2011 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.