Paratek Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

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
Paratek Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • Paratek Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $190M, a 0.35% 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 2022 $190M +$663K +0.35% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $189M +$7.29M +4.01% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $182M +$14.5M +8.64% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $167M Dec 31, 2019 10-K 2021-03-29
Q4 2017 $116M -$15.5M -11.8% Dec 31, 2017 10-K 2018-03-06
Q4 2016 $132M +$39.4M +42.7% Dec 31, 2016 10-K 2018-03-06
Q4 2015 $92.3M +$30.3M +48.9% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $62M +$1.5M +2.48% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $60.5M Dec 31, 2013 10-K/A 2015-04-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.