WINDTREE THERAPEUTICS INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Windtree Therapeutics Inc /De/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Windtree Therapeutics Inc /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $159M, a 14.4% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $159M -$26.7M -14.4% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $186M -$2.31M -1.23% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $188M +$4.11M +2.24% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $184M +$2.81M +1.56% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $181M +$4.22M +2.39% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $177M +$8.5M +5.05% Dec 31, 2018 10-K 2020-04-03
Q4 2017 $168M -$66.6M -28.3% Dec 31, 2017 10-K/A 2019-04-23
Q4 2016 $235M +$16.6M +7.62% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $218M +$26.6M +13.9% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $192M +$16.4M +9.35% Dec 31, 2014 10-K/A 2016-03-29
Q4 2013 $175M +$14.7M +9.18% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $161M +$13.5M +9.17% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $147M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.