SEELOS THERAPEUTICS, 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
Seelos Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Seelos Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $56M, a 14% 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 $56M +$6.89M +14% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $49.1M -$2.24M -4.36% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $51.3M +$23.2M +82.5% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $28.1M +$17.3M +159% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $10.9M +$9.45M +665% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $1.42M -$33M -95.9% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $34.4M -$46.3M -57.4% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $80.7M +$5.71M +7.62% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $75M +$8.66M +13% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $66.4M +$5.3M +8.69% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $61.1M +$4.8M +8.52% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $56.3M +$6.36M +12.7% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $49.9M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.