Vanda Pharmaceuticals Inc. 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
Vanda Pharmaceuticals Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Vanda Pharmaceuticals Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.55M, a 19.8% 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 $8.55M +$1.41M +19.8% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $7.14M +$111K +1.58% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $7.03M -$26K -0.37% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $7.05M -$1.1M -13.5% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $8.16M -$104M -92.7% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $112M -$4.16M -3.58% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $116M -$29.9M -20.5% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $146M +$6.98M +5.02% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $139M +$10.1M +7.87% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $129M -$12.3M -8.69% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $141M +$7.88M +5.91% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $133M +$19.4M +17.1% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $114M Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.