ROCKET PHARMACEUTICALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Rocket Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Rocket Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $108M, a 18.9% 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 $108M +$17.2M +18.9% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $91.3M -$2.1M -2.25% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $93.4M -$7.22M -7.18% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $101M +$48.9M +94.5% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $51.7M +$3.93M +8.21% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $47.8M +$46M +2622% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $1.76M +$1.27M +264% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $483K -$50.7M -99.1% Dec 31, 2016 10-K 2019-03-08
Q4 2015 $51.2M +$6.31M +14.1% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $44.9M Dec 31, 2014 10-K 2016-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.