Deferred Tax Assets, Valuation Allowance of Cellectar Biosciences, Inc. from 31 Dec 2011 to 31 Dec 2025

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
Cellectar Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Cellectar Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $114,339,000, a 6.4% 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 (%)

Cellectar Biosciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $114,339,000 +$6,854,000 +6.4% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $107,485,000 +$19,563,356 +22% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $87,921,644 +$14,998,279 +21% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $72,923,365 +$10,433,496 +17% 31 Dec 2022 10-K/A 29 Oct 2024 2023 FY
Q4 2021 $62,489,869 +$57,073,406 +1054% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $5,416,463 -$44,001,364 -89% 31 Dec 2020 10-K 21 Mar 2022 2021 FY
Q4 2019 $49,417,827 +$8,287,659 +20% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $41,130,168 +$2,733,142 +7.1% 31 Dec 2018 10-K 09 Mar 2020 2019 FY
Q4 2017 $38,397,026 -$15,595,666 -29% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $53,992,692 +$3,953,231 +7.9% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $50,039,461 +$3,063,079 +6.5% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q4 2014 $46,976,382 +$3,057,610 +7% 31 Dec 2014 10-K/A 20 Oct 2016 2015 FY
Q4 2013 $43,918,772 +$4,571,027 +12% 31 Dec 2013 10-K 20 May 2015 2014 FY
Q4 2012 $39,347,745 +$933,573 +2.4% 31 Dec 2012 10-K 19 Mar 2014 2013 FY
Q4 2011 $38,414,172 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.