AGENUS 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
Agenus Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Agenus Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $376M, a 8.23% 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 $376M +$28.6M +8.23% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $348M +$50M +16.8% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $298M -$5.92M -1.95% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $304M +$41.5M +15.8% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $262M +$7.91M +3.11% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $254M +$21.9M +9.41% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $232M -$63.1M -21.3% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $296M +$35.4M +13.6% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $260M +$25.9M +11.1% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $234M +$21.6M +10.1% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $213M +$9.56M +4.71% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $203M +$2.94M +1.47% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $200M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.