VERU INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Veru Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Veru Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $65.1M, a 45% 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
Q3 2023 $65.1M +$20.2M +45% Sep 30, 2023 10-K/A 2024-04-01
Q2 2023 $63M +$29.8M +89.7% Jun 30, 2023 10-Q/A 2023-11-15
Q1 2023 $64.4M +$37.7M +141% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $54.6M +$32M +141% Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $44.9M +$25.3M +129% Sep 30, 2022 10-K/A 2024-04-01
Q2 2022 $33.2M +$17.3M +109% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $26.7M +$13.6M +104% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $22.7M +$10.3M +83.7% Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $19.6M +$5.51M +39.1% Sep 30, 2021 10-K 2022-12-05
Q2 2021 $15.9M +$4.98M +45.5% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $13.1M +$2.56M +24.3% Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $12.3M +$1.92M +18.4% Dec 31, 2020 10-Q 2021-02-10
Q3 2020 $14.1M +$4.24M +43.2% Sep 30, 2020 10-K 2021-12-02
Q2 2020 $10.9M +$929K +9.3% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $10.5M +$1.23M +13.3% Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $10.4M +$2.17M +26.3% Dec 31, 2019 10-Q 2020-02-12
Q3 2019 $9.83M +$2.2M +28.8% Sep 30, 2019 10-K 2020-12-10
Q2 2019 $10M +$6.92M +225% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $9.28M +$7.14M +333% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $8.25M +$6.11M +285% Dec 31, 2018 10-Q 2019-02-13
Q3 2018 $7.63M +$5.49M +256% Sep 30, 2018 10-K 2019-12-12
Q2 2018 $3.08M +$778K +33.8% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $2.14M -$155K -6.74% Mar 31, 2018 10-Q 2018-05-11
Q4 2017 $2.14M -$155K -6.74% Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $2.14M -$155K -6.74% Sep 30, 2017 10-K 2018-12-13
Q2 2017 $2.3M Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $2.3M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $2.3M Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $2.3M -$276K -10.7% Sep 30, 2016 10-K 2018-01-02
Q3 2015 $2.58M -$16K -0.62% Sep 30, 2015 10-K 2016-12-12
Q3 2014 $2.59M +$444K +20.7% Sep 30, 2014 10-K 2015-12-02
Q3 2013 $2.15M -$10.5M -83% Sep 30, 2013 10-K 2014-12-02
Q3 2012 $12.6M -$9.45M -42.8% Sep 30, 2012 10-K 2013-12-03
Q3 2011 $22M Sep 30, 2011 10-K 2012-12-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.