OPKO HEALTH, INC. 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
Opko Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Opko Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $295M, a 5.5% 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 $295M +$15.4M +5.5% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $279M +$18.8M +7.23% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $260M -$42.9M -14.2% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $303M +$108M +55.7% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $195M +$40M +25.8% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $155M +$12.9M +9.05% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $142M +$86.6M +156% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $55.4M +$13.3M +31.5% Dec 31, 2016 8-K 2019-01-29
Q4 2015 $42.1M -$89.8M -68.1% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $132M +$46.6M +54.5% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $85.4M +$26.2M +44.3% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $59.1M +$5.89M +11.1% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $53.3M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.