Alaunos 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
Alaunos Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Alaunos Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $211M, a 10.9% 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 $211M -$25.8M -10.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $237M +$6.71M +2.92% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $230M +$14.6M +6.78% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $216M +$18.8M +9.57% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $197M +$15.4M +8.5% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $181M +$2.91M +1.63% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $178M -$48.4M -21.3% Dec 31, 2017 10-K 2019-03-05
Q4 2016 $227M +$19M +9.16% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $208M +$49.2M +31% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $159M +$9.97M +6.71% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $149M +$26.3M +21.5% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $122M +$47.6M +63.6% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $74.8M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.