Deferred Tax Assets, Valuation Allowance of Savara Inc from 31 Dec 2011 to 31 Dec 2025

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
Savara Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Savara Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $142,731,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Savara Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $142,731,000 +$35,375,000 +33% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $107,356,000 +$33,458,000 +45% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $73,898,000 +$22,994,000 +45% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $50,904,000 +$3,130,000 +6.6% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $47,774,000 -$10,946,000 -19% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $58,720,000 +$14,310,000 +32% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $44,410,000 +$12,868,000 +41% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $31,542,000 +$8,692,000 +38% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $22,850,000 +$7,919,000 +53% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $14,931,000 -$40,300,000 -73% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $55,231,000 +$21,869,000 +66% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $33,362,000 +$16,221,000 +95% 31 Dec 2014 10-K 14 Mar 2016 2015 FY
Q4 2013 $17,141,000 +$6,973,647 +69% 31 Dec 2013 10-K 24 Mar 2015 2014 FY
Q4 2012 $10,167,353 -$11,415,874 -53% 31 Dec 2012 10-K 26 Mar 2014 2013 FY
Q4 2011 $21,583,227 31 Dec 2011 10-K 19 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.