SPECTRUM PHARMACEUTICALS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Spectrum Pharmaceuticals Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Spectrum Pharmaceuticals Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $256M, a 5.55% 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 2022 $256M +$13.5M +5.55% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $243M +$50.1M +26% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $193M +$39.5M +25.9% Dec 31, 2020 10-K 2022-03-18
Q4 2019 $153M +$21.9M +16.7% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $131M +$45M +52.3% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $86M +$782K +0.92% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $85.2M +$13.4M +18.7% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $71.8M +$25.8M +56.2% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $46M -$3.6M -7.27% Dec 31, 2014 10-K 2017-03-14
Q4 2013 $49.6M +$47.8M +2628% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $1.82M -$43.8M -96% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $45.6M Dec 31, 2011 10-K/A 2013-12-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.