Theriva Biologics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 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
Theriva Biologics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Theriva Biologics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $28.4M, a 15.4% 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 2023 $28.4M +$3.79M +15.4% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $24.6M +$3.08M +14.3% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $21.5M +$4.19M +24.3% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $17.3M +$4.42M +34.3% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $12.9M -$36.9M -74.2% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $49.8M +$4.22M +9.25% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $45.6M -$12.1M -21% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $57.7M +$14.7M +34.3% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $43M +$14.3M +49.7% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $28.7M +$7.63M +36.2% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $21.1M +$4.16M +24.6% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $16.9M Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.