Deferred Tax Assets, Valuation Allowance of LadRx Corp 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
LadRx Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • LadRx Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $105,149,000, a 0.31% decline 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 (%)

LadRx Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $105,149,000 -$331,000 -0.31% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $105,480,000 -$6,795,000 -6.1% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $112,275,000 -$3,932,000 -3.4% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $116,207,000 +$1,623,000 +1.4% 31 Dec 2021 10-K 20 Mar 2023 2022 FY
Q4 2020 $114,584,000 +$9,503,000 +9% 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q4 2019 $105,081,000 -$2,409,000 -2.2% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $107,490,000 +$2,431,000 +2.3% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $105,059,000 -$60,151,000 -36% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $165,210,000 +$21,601,000 +15% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $143,609,000 +$20,143,000 +16% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $123,466,000 +$23,440,000 +23% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $100,026,000 +$14,606,000 +17% 31 Dec 2013 10-K 10 Mar 2015 2014 FY
Q4 2012 $85,420,000 +$14,069,000 +20% 31 Dec 2012 10-K 05 Mar 2014 2013 FY
Q4 2011 $71,351,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.