CASI Pharmaceuticals, Inc (DE) 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
CASI Pharmaceuticals, Inc (DE) quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • CASI Pharmaceuticals, Inc (DE) Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $85.5M, a 2.22% 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 $85.5M +$1.85M +2.22% Dec 31, 2022 20-F 2023-04-26
Q4 2021 $83.7M -$11.3M -11.9% Dec 31, 2021 20-F 2023-04-26
Q4 2020 $95M -$19.1M -16.8% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $114M -$1.07M -0.93% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $115M +$654K +0.57% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $115M -$48.1M -29.6% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $163M +$3.46M +2.17% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $159M +$1.69M +1.08% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $158M +$9.63M +6.51% Dec 31, 2014 10-K 2016-03-28
Q4 2013 $148M +$2.05M +1.41% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $146M +$2.01M +1.39% Dec 31, 2012 10-K 2014-03-21
Q4 2011 $144M Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.