Ocugen, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Ocugen, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Ocugen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $112M, 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 $112M +$16.7M +17.4% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $95.7M +$16.3M +20.6% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $79.4M +$18.6M +30.7% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $60.8M +$6.88M +12.8% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $53.9M +$44.8M +495% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $9.06M -$24.1M -72.7% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $33.1M -$1.43M -4.14% Dec 31, 2017 10-K 2019-03-22
Q4 2016 $34.6M -$9.18M -21% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $43.8M +$11.8M +36.9% Dec 31, 2015 10-K 2017-03-16
Q4 2014 $32M Dec 31, 2014 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.