NORTHWEST BIOTHERAPEUTICS 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
Northwest Biotherapeutics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Northwest Biotherapeutics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $261M, a 5.56% 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 $261M +$13.8M +5.56% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $248M +$12.5M +5.3% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $235M +$8.34M +3.68% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $227M +$19.2M +9.24% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $208M +$7.01M +3.49% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $201M +$22M +12.3% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $179M -$57.5M -24.3% Dec 31, 2017 10-K 2019-04-02
Q4 2016 $236M +$17.8M +8.14% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $218M +$48.2M +28.4% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $170M +$57.9M +51.6% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $112M +$112M Dec 31, 2013 10-K 2015-03-17
Q4 2012 $87.6K* -$51.4M Dec 31, 2012 10-K 2014-04-01
Q4 2011 $51.5M Dec 31, 2011 10-K 2013-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.