SOLIGENIX, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Soligenix, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.4M, a 1.24% 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 2023 $40.4M +$496K +1.24% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $39.9M +$1.02M +2.61% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $38.9M +$2.64M +7.27% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $36.3M +$1.62M +4.68% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $34.6M +$809K +2.39% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $33.8M +$2.04M +6.42% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $31.8M -$10.5M -24.8% Dec 31, 2017 10-K 2019-03-26
Q4 2016 $42.3M +$2.13M +5.3% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $40.1M +$2.8M +7.5% Dec 31, 2015 10-K 2017-03-27
Q4 2014 $37.3M +$3.07M +8.96% Dec 31, 2014 10-K 2016-03-24
Q4 2013 $34.3M +$1.89M +5.83% Dec 31, 2013 10-K 2015-03-25
Q4 2012 $32.4M +$1.95M +6.4% Dec 31, 2012 10-K 2014-03-26
Q4 2011 $30.4M Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.