Xencor Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Xencor Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Xencor Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $158M, a 37.5% 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 $158M +$43.1M +37.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $115M +$21.4M +22.9% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $93.6M -$12.4M -11.7% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $106M +$28.6M +37% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $77.4M -$5.15M -6.24% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $82.5M +$24.9M +43.1% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $57.7M -$12M -17.2% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $69.7M -$6.37M -8.37% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $76M +$16.4M +27.6% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $59.6M -$24.4M -29.1% Dec 31, 2014 10-K 2016-03-08
Q4 2013 $84M Dec 31, 2013 10-K/A 2015-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.