Acorda Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Acorda Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Acorda Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $131M, a 22.4% 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 $131M +$23.9M +22.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $107M -$86.6M -44.8% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $25M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $27.4M Jun 30, 2022 10-Q 2022-08-09
Q4 2021 $193M +$6.76M +3.63% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $186M +$8.92M +5.02% Dec 31, 2020 10-K 2023-03-15
Q3 2020 $1.8M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $1.8M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $1.8M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $178M +$106M +148% Dec 31, 2019 10-K 2022-03-18
Q4 2018 $71.6M -$27M -27.4% Dec 31, 2018 10-K 2021-03-16
Q4 2017 $98.6M +$35.4M +56% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $63.2M +$57.9M +1098% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $5.28M -$220K -4% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $5.5M Dec 31, 2014 10-K 2016-02-29
Q4 2011 $148M -$6.23M -4.05% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $154M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.