INFINITY PHARMACEUTICALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Infinity Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Infinity Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $256M, a 4.93% 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 2022 $256M +$12M +4.93% Dec 31, 2022 10-K 2023-03-28
Q4 2021 $244M +$13.6M +5.9% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $231M +$10.8M +4.9% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $220M +$12.9M +6.21% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $207M +$2.05M +1% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $205M -$57.7M -22% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $263M +$9.91M +3.92% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $253M +$52M +25.9% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $201M +$12M +6.37% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $189M +$59.1M +45.6% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $130M +$24.2M +22.9% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $106M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.