Deferred Tax Assets, Valuation Allowance of Aptose Biosciences Inc. from 31 Dec 2017 to 31 Dec 2024

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
Aptose Biosciences Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Aptose Biosciences Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $98,018,000, a 7.4% increase 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 (%)

Aptose Biosciences Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $98,018,000 +$6,740,000 +7.4% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $91,278,000 +$13,056,000 +17% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $78,222,000 +$10,821,000 +16% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q4 2021 $67,401,000 +$15,274,000 +29% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $52,127,000 +$10,383,000 +25% 31 Dec 2020 10-K 22 Mar 2022 2021 FY
Q4 2019 $41,744,000 +$12,146,000 +41% 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $29,598,000 +$4,528,000 +18% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $25,070,000 31 Dec 2017 10-K 12 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.