Deferred Tax Assets, Valuation Allowance of SOLIGENIX, 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
SOLIGENIX, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SOLIGENIX, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $42,087,000, a 4.2% 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 (%)

SOLIGENIX, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $42,087,000 +$1,689,000 +4.2% 31 Dec 2024 10-K 21 Mar 2025 2024 FY
Q4 2023 $40,398,000 +$496,000 +1.2% 31 Dec 2023 10-K 21 Mar 2025 2024 FY
Q4 2022 $39,902,000 +$1,015,000 +2.6% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $38,887,000 +$2,635,000 +7.3% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $36,252,000 +$1,619,000 +4.7% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $34,633,000 +$809,000 +2.4% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $33,824,000 +$2,039,000 +6.4% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $31,785,000 -$10,481,000 -25% 31 Dec 2017 10-K 26 Mar 2019 2018 FY
Q4 2016 $42,266,000 +$2,128,000 +5.3% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $40,138,000 +$2,799,000 +7.5% 31 Dec 2015 10-K 27 Mar 2017 2016 FY
Q4 2014 $37,339,000 +$3,069,000 +9% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q4 2013 $34,270,000 +$1,887,000 +5.8% 31 Dec 2013 10-K 25 Mar 2015 2014 FY
Q4 2012 $32,383,000 +$1,949,000 +6.4% 31 Dec 2012 10-K 26 Mar 2014 2013 FY
Q4 2011 $30,434,000 31 Dec 2011 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.