Deferred Tax Assets, Valuation Allowance of ROCKWELL MEDICAL, INC. from 31 Dec 2011 to 31 Dec 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
ROCKWELL MEDICAL, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ROCKWELL MEDICAL, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $85,263,000, a 5.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ROCKWELL MEDICAL, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $85,263,000 -$4,710,000 -5.2% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $89,973,000 +$1,704,000 +1.9% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $88,269,000 +$4,361,000 +5.2% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $83,908,000 +$6,744,000 +8.7% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $77,164,000 +$6,373,000 +9% 31 Dec 2020 10-K 08 Apr 2022 2021 FY
Q4 2019 $70,791,000 +$7,378,000 +12% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $63,413,000 +$11,919,000 +23% 31 Dec 2018 10-K 17 Mar 2020 2019 FY
Q4 2017 $51,494,000 -$21,140,000 -29% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $72,634,000 +$3,620,000 +5.2% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $69,014,000 -$293,000 -0.42% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $69,307,000 +$13,035,000 +23% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $56,272,000 +$18,006,000 +47% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $38,266,000 +$18,540,000 +94% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $19,726,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.