Marker Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Marker Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Marker Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39.7M, a 3.77% decline 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 $39.7M -$1.56M -3.77% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $41.3M +$4.86M +13.4% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $36.4M +$6.71M +22.6% Dec 31, 2021 10-K 2022-03-17
Q4 2020 $29.7M +$5.06M +20.5% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $24.6M +$4.68M +23.5% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $20M +$8.07M +68% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $11.9M -$1.91M -13.9% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $13.8M +$2.97M +27.4% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $10.8M -$1.65M -13.2% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $12.5M +$23.7M Dec 31, 2014 10-K 2016-04-14
Q4 2013 -$11.2M Dec 31, 2013 10-K 2015-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.