Emmaus Life Sciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 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
Emmaus Life Sciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q4 2023.
  • Emmaus Life Sciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $42.9M, a 2.76% decline 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 $42.9M -$1.22M -2.76% Dec 31, 2023 10-K 2024-07-03
Q4 2022 $44.1M +$3.97M +9.88% Dec 31, 2022 10-K 2024-07-03
Q4 2021 $40.1M +$2.72M +7.26% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $37.4M -$589K -1.55% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $38M +$3.83M +11.2% Dec 31, 2019 10-K/A 2021-08-10
Q4 2018 $34.2M Dec 31, 2018 10-K 2021-01-25
Q3 2018 $16.9M -$6.07M -26.4% Sep 30, 2018 10-K 2018-12-11
Q3 2017 $23M +$1.52M +7.09% Sep 30, 2017 10-K 2018-12-11
Q3 2016 $21.5M +$4.15M +24% Sep 30, 2016 10-K 2017-12-29
Q3 2015 $17.3M +$2.7M +18.5% Sep 30, 2015 10-K 2016-12-22
Q3 2014 $14.6M -$1.93M -11.7% Sep 30, 2014 10-K 2016-01-05
Q3 2013 $16.5M -$475K -2.79% Sep 30, 2013 10-K 2014-12-29
Q3 2012 $17M +$30.2M Sep 30, 2012 10-K 2013-12-23
Q3 2011 -$13.2M Sep 30, 2011 10-K 2013-01-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.