Deferred Tax Assets, Valuation Allowance of DELCATH SYSTEMS, INC. from 31 Dec 2011 to 31 Dec 2025

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
DELCATH SYSTEMS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • DELCATH SYSTEMS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $38,129,000, a 9.4% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,129,000 -$3,944,000 -9.4% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $42,073,000 +$2,772,000 +7.1% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $39,301,000 +$6,957,000 +22% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $32,344,000 +$9,219,000 +40% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $23,125,000 +$1,793,000 +8.4% 31 Dec 2021 10-K 26 Mar 2024 2023 FY
Q4 2020 $21,332,000 +$6,539,000 +44% 31 Dec 2020 10-K 27 Mar 2023 2022 FY
Q4 2019 $14,793,000 +$3,429,000 +30% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $11,364,000 +$5,392,000 +90% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $5,972,000 -$1,122,000 -16% 31 Dec 2017 10-K 25 Mar 2020 2019 FY
Q4 2016 $7,094,000 -$76,586,000 -92% 31 Dec 2016 10-K 14 Jun 2019 2018 FY
Q4 2015 $83,680,000 +$2,457,000 +3% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $81,223,000 +$851,000 +1.1% 31 Dec 2014 10-K 29 Mar 2017 2016 FY
Q4 2013 $80,372,000 +$7,719,000 +11% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $72,653,000 +$17,568,000 +32% 31 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $55,085,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.