Cardiff Oncology, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Cardiff Oncology, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Cardiff Oncology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39.2M, a 30.2% 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 $39.2M +$9.09M +30.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $30.1M +$8.25M +37.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $21.8M -$26.1M -54.5% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $48M +$4.13M +9.43% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $43.8M +$40.1M +1074% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $3.73M -$9.22M -71.2% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $13M -$3.64M -21.9% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $16.6M +$5.25M +46.3% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $11.3M +$5.24M +86% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $6.1M +$1.7M +38.7% Dec 31, 2014 10-K 2017-03-15
Q4 2013 $4.4M Dec 31, 2013 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.