Savara 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
Savara Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Savara Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73.9M, a 45.2% 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 $73.9M +$23M +45.2% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $50.9M +$3.13M +6.55% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $47.8M -$10.9M -18.6% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $58.7M +$14.3M +32.2% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $44.4M +$12.9M +40.8% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $31.5M +$8.69M +38% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $22.9M +$7.92M +53% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $14.9M -$40.3M -73% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $55.2M +$21.9M +65.6% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $33.4M +$16.2M +94.6% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $17.1M +$6.97M +68.6% Dec 31, 2013 10-K 2015-03-24
Q4 2012 $10.2M -$11.4M -52.9% Dec 31, 2012 10-K 2014-03-26
Q4 2011 $21.6M Dec 31, 2011 10-K 2013-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.