SINOVAC BIOTECH LTD 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
Sinovac Biotech Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Sinovac Biotech Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $101M, a 494% 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 $101M +$83.7M +494% Dec 31, 2023 20-F 2024-04-29
Q4 2022 $17M +$12.7M +299% Dec 31, 2022 20-F 2024-04-29
Q4 2021 $4.25M +$4.14M +3475% Dec 31, 2021 20-F 2023-05-01
Q4 2020 $119K -$2.66M -95.7% Dec 31, 2020 20-F 2022-04-29
Q4 2019 $2.78M -$4.94M -64% Dec 31, 2019 20-F 2021-04-22
Q4 2018 $7.71M -$2.27M -22.7% Dec 31, 2018 20-F 2020-04-30
Q4 2017 $9.98M +$1.51M +17.9% Dec 31, 2017 20-F 2019-04-29
Q4 2016 $8.47M +$191K +2.31% Dec 31, 2016 20-F 2018-05-11
Q4 2015 $8.28M -$1.63M -16.4% Dec 31, 2015 20-F 2017-11-22
Q4 2014 $9.91M -$1.21M -10.9% Dec 31, 2014 20-F 2016-04-25
Q4 2013 $11.1M -$2.09M -15.8% Dec 31, 2013 20-F 2015-04-29
Q4 2012 $13.2M +$8.04M +156% Dec 31, 2012 20-F 2014-04-16
Q4 2011 $5.17M Dec 31, 2011 20-F/A 2013-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.