GYRE 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
Gyre Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Gyre Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $63.8M, a 13.8% 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 $63.8M +$7.76M +13.8% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $56M -$5.47M -8.89% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $61.5M +$23.1M +60.1% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $38.4M -$6.89M -15.2% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $45.3M +$17.2M +61.2% Dec 31, 2019 10-K 2021-03-04
Q4 2018 $28.1M +$11.8M +72.7% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $16.3M -$14.1M -46.4% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $30.4M +$8.71M +40.2% Dec 31, 2016 10-K 2018-03-19
Q4 2015 $21.7M -$30.3M -58.3% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $52M +$2.11M +4.22% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $49.9M -$34.2M -40.7% Dec 31, 2013 8-K/A 2015-10-23
Q4 2012 $84.1M +$1.75M +2.12% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $82.4M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.