MANNKIND CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Mannkind Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Mannkind Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $698M, a 0.97% decline 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 $698M -$6.81M -0.97% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $705M +$9.94M +1.43% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $695M +$19.6M +2.91% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $675M +$4.85M +0.72% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $671M +$5.25M +0.79% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $665M +$11.1M +1.69% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $654M -$260M -28.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $914M -$48.1M -5% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $963M +$80.1M +9.08% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $883M +$65.5M +8.02% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $817M +$66.8M +8.91% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $750M +$60.7M +8.81% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $689M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.