FENNEC PHARMACEUTICALS 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
Fennec Pharmaceuticals Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Fennec Pharmaceuticals Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.7M, a 20% 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 $40.7M +$6.79M +20% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $33.9M $0 0% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $33.9M +$2.78M +8.93% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $31.1M +$3.58M +13% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $27.6M +$1.55M +5.97% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $26M Dec 31, 2018 10-K 2020-02-14
Q4 2012 -$2.47M -$3.06M -519% Dec 31, 2012 10-K 2013-04-01
Q4 2011 $589K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.