Larimar Therapeutics, 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
Larimar Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Larimar Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $142M, a 8.36% 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 $142M +$10.9M +8.36% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $131M +$6.82M +5.5% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $124M +$8.7M +7.54% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $115M +$104M +883% Dec 31, 2020 10-K 2023-03-14
Q4 2019 $11.7M +$6.44M +121% Dec 31, 2019 10-K 2022-03-25
Q4 2018 $5.3M -$82.4M -94% Dec 31, 2018 10-K 2021-03-04
Q4 2017 $87.7M -$10M -10.3% Dec 31, 2017 10-K 2020-03-05
Q4 2016 $97.7M +$23.2M +31.1% Dec 31, 2016 10-K 2020-03-05
Q4 2015 $74.5M +$32.1M +75.8% Dec 31, 2015 10-K 2019-03-14
Q4 2014 $42.4M +$14.6M +52.3% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $27.8M +$5.6M +25.2% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $22.2M +$3.49M +18.6% Dec 31, 2012 10-K 2016-03-15
Q4 2011 $18.7M Dec 31, 2011 10-K 2015-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.