ORAGENICS 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
Oragenics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Oragenics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47M, a 14.1% 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 $47M +$5.79M +14.1% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $41.2M +$3.71M +9.92% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $37.5M +$871K +2.38% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $36.6M +$6.48M +21.5% Dec 31, 2020 10-K/A 2022-07-29
Q4 2019 $30.1M +$3.87M +14.8% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $26.2M +$2.49M +10.5% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $23.7M -$10.1M -29.8% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $33.8M +$2.59M +8.29% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $31.2M +$4.27M +15.9% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $26.9M +$2.05M +8.25% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $24.9M +$5.68M +29.6% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $19.2M +$4.88M +34.1% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $14.3M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.