Oncternal Therapeutics, 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
Oncternal Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Oncternal Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $66.6M, a 15% 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 $66.6M +$8.66M +15% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $57.9M +$16.1M +38.4% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $41.8M +$9.31M +28.6% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $32.5M +$4.99M +18.1% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $27.5M +$17.7M +179% Dec 31, 2019 10-K/A 2021-03-12
Q4 2018 $9.86M -$119M -92.3% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $129M -$47.1M -26.8% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $176M +$9.35M +5.61% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $167M +$8.1M +5.11% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $159M +$9.65M +6.48% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $149M +$17.3M +13.2% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $132M +$8.84M +7.2% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $123M Dec 31, 2011 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.