AMARIN CORP PLC\UK Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Amarin Corp Plc\Uk quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Amarin Corp Plc\Uk Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $172M, a 3.88% 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 $172M +$6.42M +3.88% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $165M +$5.08M +3.17% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $160M -$546K -0.34% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $161M +$22.9M +16.6% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $138M -$2.14M -1.53% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $140M +$8.73M +6.64% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $131M +$22.1M +20.2% Dec 31, 2017 10-K 2020-02-25
Q4 2016 $109M +$13.3M +13.8% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $96M +$10M +11.7% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $86M -$3.03M -3.41% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $89M +$33.1M +59.2% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $55.9M +$22.5M +67.5% Dec 31, 2012 10-K 2015-03-03
Q4 2011 $33.4M +$5.4M +19.3% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $28M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.