ATHERSYS, INC / NEW Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Athersys, Inc / New quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2022.
  • Athersys, Inc / New Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $124M, a 15.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $124M +$16.5M +15.3% Dec 31, 2022 10-K 2023-04-03
Q4 2021 $108M +$23.5M +27.9% Dec 31, 2021 10-K 2023-04-03
Q4 2020 $84.4M +$21.4M +33.9% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $63M +$11.5M +22.4% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $51.5M +$6.68M +14.9% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $44.8M -$10.1M -18.4% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $54.9M +$5.85M +11.9% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $49.1M +$7.05M +16.8% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $42.1M +$16M +61.5% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $26M -$8.18M -23.9% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $34.2M +$4.95M +16.9% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $29.3M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.