Deferred Tax Assets, Valuation Allowance in USD of Oncotelic Therapeutics, Inc. from Q4 2011 to Q4 2024

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
Oncotelic Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Oncotelic Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12.8M, a 4.71% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Oncotelic Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $12.8M -$630K -4.71% 31 Dec 2024 10-K 15 Apr 2025
Q4 2023 $13.4M -$45.5M -77.3% 31 Dec 2023 10-K 15 Apr 2025
Q4 2022 $58.9M -$8.82M -13% 31 Dec 2022 10-K 12 Apr 2024
Q4 2021 $67.7M +$822K +1.23% 31 Dec 2021 10-K/A 20 Apr 2023
Q3 2021 $67.6M 30 Sep 2021 10-Q 22 Nov 2021
Q2 2021 $67.1M 30 Jun 2021 10-Q 20 Aug 2021
Q1 2021 $66.3M 31 Mar 2021 10-Q 24 May 2021
Q4 2020 $66.9M +$1.5M +2.3% 31 Dec 2020 10-K 15 Apr 2022
Q4 2019 $65.4M +$2.46M +3.91% 31 Dec 2019 10-K 15 Apr 2021
Q4 2018 $62.9M +$590K +0.95% 31 Dec 2018 10-K 10 Apr 2019
Q4 2017 $62.3M -$29.2M -31.9% 31 Dec 2017 10-K 10 Apr 2019
Q4 2016 $91.5M +$4.76M +5.48% 31 Dec 2016 10-K 17 Apr 2018
Q4 2015 $86.8M +$4.3M +5.22% 31 Dec 2015 10-K 30 Mar 2017
Q4 2014 $82.5M +$3.88M +4.94% 31 Dec 2014 10-K 25 Mar 2016
Q4 2013 $78.6M +$2.64M +3.48% 31 Dec 2013 10-K 30 Mar 2015
Q4 2012 $75.9M -$195K -0.26% 31 Dec 2012 10-K 20 Mar 2014
Q4 2011 $76.1M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.