CTI BIOPHARMA CORP 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
Cti Biopharma Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Cti Biopharma Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $136M, a 47.2% 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 $136M +$43.7M +47.2% Dec 31, 2022 10-K 2023-03-06
Q4 2021 $92.4M +$23.3M +33.7% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $69.1M -$10.4M -13.1% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $79.5M +$12.8M +19.2% Dec 31, 2019 10-K 2021-03-17
Q4 2018 $66.7M +$4.23M +6.77% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $62.5M -$135M -68.3% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $197M +$23.2M +13.3% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $174M +$38.7M +28.6% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $135M +$28M +26.1% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $107M +$11.3M +11.8% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $95.9M -$113M -54.2% Dec 31, 2012 10-K 2014-03-04
Q4 2011 $209M Dec 31, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.