Athenex, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2022

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
Athenex, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • Athenex, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $169M, a 25.4% 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 2022 $169M +$34.2M +25.4% Dec 31, 2022 10-K 2023-03-20
Q4 2021 $134M -$16.4M -10.9% Dec 31, 2021 10-K 2023-03-20
Q4 2020 $151M +$30.1M +24.9% Dec 31, 2020 10-K 2022-03-16
Q4 2019 $121M +$32.4M +36.6% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $88.5M +$28.1M +46.5% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $60.4M -$1.93M -3.1% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $62.3M Dec 31, 2016 10-K 2018-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.