PLUS THERAPEUTICS, 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
Plus Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Plus Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.5M, a 21.1% 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 $19.5M +$3.39M +21.1% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $16.1M +$4.56M +39.5% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $11.5M -$93.2M -89% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $105M +$1.92M +1.87% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $103M +$1.73M +1.71% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $101M +$4M +4.12% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $97.1M -$37.8M -28% Dec 31, 2017 8-K 2019-09-10
Q4 2016 $135M +$3.69M +2.81% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $131M -$1.4M -1.05% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $133M +$10.1M +8.28% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $122M +$21M +20.7% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $101M +$12.3M +13.8% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $89.2M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.