ENANTA PHARMACEUTICALS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 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
Enanta Pharmaceuticals Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2010 to Q3 2023.
  • Enanta Pharmaceuticals Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $115M, a 70% 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
Q3 2023 $115M +$47.4M +70% Sep 30, 2023 10-K 2023-11-22
Q3 2022 $67.7M +$38.4M +131% Sep 30, 2022 10-K 2023-11-22
Q3 2021 $29.3M +$11M +60.5% Sep 30, 2021 10-K 2023-11-22
Q3 2020 $18.3M +$18.3M Sep 30, 2020 10-K 2023-11-22
Q3 2019 $0 Sep 30, 2019 10-K 2022-11-23
Q3 2017 $0 $0 Sep 30, 2017 10-K 2018-11-29
Q3 2016 $0 $0 Sep 30, 2016 10-K 2017-12-11
Q3 2015 $0 $0 Sep 30, 2015 10-K 2016-12-09
Q3 2014 $0 -$22.9M -100% Sep 30, 2014 10-K 2015-12-11
Q2 2014 $22.9M Jun 30, 2014 10-Q 2014-08-12
Q3 2013 $22.9M -$4.91M -17.7% Sep 30, 2013 10-K 2014-12-11
Q3 2012 $27.8M -$8.57M -23.6% Sep 30, 2012 10-K 2014-12-11
Q3 2011 $36.4M -$9.44M -20.6% Sep 30, 2011 10-K 2014-12-11
Q3 2010 $45.8M Sep 30, 2010 10-K 2013-12-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.