Deferred Tax Assets, Valuation Allowance in USD of MARINUS PHARMACEUTICALS, INC. 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
MARINUS PHARMACEUTICALS, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2023.
  • MARINUS PHARMACEUTICALS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $167M, a 35.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $167M +$43.7M +35.4% 31 Dec 2023 10-K 05 Mar 2024
Q4 2022 $123M +$7.71M +6.67% 31 Dec 2022 10-K 05 Mar 2024
Q4 2021 $116M +$23.5M +25.5% 31 Dec 2021 10-K 09 Mar 2023
Q4 2020 $92.2M +$39.7M +75.7% 31 Dec 2020 10-K 24 Mar 2022
Q4 2019 $52.5M +$7.85M +17.6% 31 Dec 2019 10-K 09 Mar 2021
Q4 2018 $44.6M +$1.98M +4.64% 31 Dec 2018 10-K 16 Mar 2020
Q4 2017 $42.6M -$12.9M -23.3% 31 Dec 2017 10-K 12 Mar 2019
Q4 2016 $55.6M +$13.5M +32.1% 31 Dec 2016 10-K 07 Mar 2018
Q4 2015 $42.1M +$12.3M +41.2% 31 Dec 2015 10-K 13 Mar 2017
Q4 2014 $29.8M +$3.94M +15.2% 31 Dec 2014 10-K 07 Mar 2016
Q4 2013 $25.9M 31 Dec 2013 10-K 12 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.