DURECT CORP 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
Durect Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Durect Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $123M, a 4.89% 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 $123M +$5.75M +4.89% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $118M +$1.28M +1.1% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $116M +$2.04M +1.78% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $114M -$2.92M -2.49% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $117M +$4.59M +4.08% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $113M +$6.27M +5.9% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $106M -$43.1M -28.9% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $150M +$11.4M +8.26% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $138M +$7.18M +5.48% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $131M +$8.93M +7.32% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $122M +$11.7M +10.6% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $110M -$10.7M -8.81% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $121M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.