Deferred Tax Assets, Valuation Allowance of FENNEC PHARMACEUTICALS INC. from 31 Dec 2011 to 31 Dec 2024

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
FENNEC PHARMACEUTICALS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • FENNEC PHARMACEUTICALS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $52,358,000, a 29% 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 (%)

FENNEC PHARMACEUTICALS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $52,358,000 +$11,640,000 +29% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $40,718,000 +$6,791,000 +20% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $33,927,000 $0 0% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $33,927,000 +$2,780,000 +8.9% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $31,147,000 +$3,575,000 +13% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $27,572,000 +$1,552,000 +6% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $26,020,000 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2012 $2,467,000 -$3,056,000 -519% 31 Dec 2012 10-K 01 Apr 2013 2012 FY
Q4 2011 $589,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.