OMEROS CORP 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
Omeros Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Omeros Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $238M, a 17.4% 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 $238M +$35.3M +17.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $203M +$1.86M +0.92% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $201M -$18.6M -8.48% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $220M +$37.7M +20.7% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $182M +$23.9M +15.1% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $158M +$26.4M +20% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $132M -$32M -19.5% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $164M +$24.9M +17.9% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $139M +$30.4M +28% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $109M +$25.8M +31.2% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $82.8M +$14.5M +21.3% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $68.3M +$13.6M +25% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $54.6M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.