PALATIN TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 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
Palatin Technologies Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • Palatin Technologies Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $62.7M, a 21.7% 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
Q2 2024 $62.7M +$11.2M +21.7% Jun 30, 2024 10-K 2024-09-30
Q2 2023 $51.5M +$5.65M +12.3% Jun 30, 2023 10-K 2024-09-30
Q2 2022 $45.9M +$3.93M +9.36% Jun 30, 2022 10-K 2023-09-28
Q2 2021 $41.9M +$9.51M +29.3% Jun 30, 2021 10-K 2022-09-22
Q2 2020 $32.4M +$5.84M +22% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $26.6M -$10.9M -29% Jun 30, 2019 10-K 2020-09-25
Q2 2018 $37.5M -$94.6M -71.6% Jun 30, 2018 10-K 2019-09-12
Q2 2017 $132M +$6.5M +5.18% Jun 30, 2017 10-K 2018-09-13
Q2 2016 $126M +$22.6M +22% Jun 30, 2016 10-K 2017-09-25
Q2 2015 $103M +$7.22M +7.55% Jun 30, 2015 10-K 2016-09-19
Q2 2014 $95.7M +$187M Jun 30, 2014 10-K 2015-09-18
Q2 2013 -$91.8M +$20K +0.02% Jun 30, 2013 10-K 2014-09-12
Q2 2012 -$91.8M Jun 30, 2012 10-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.