SELLAS Life Sciences Group, 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
SELLAS Life Sciences Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • SELLAS Life Sciences Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.8M, a 15.2% 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 $18.8M +$2.48M +15.2% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $16.3M +$3.59M +28.2% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $12.7M +$1.22M +10.6% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $11.5M -$1.47M -11.3% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $13M +$1.58M +13.8% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $11.4M +$6.75M +145% Dec 31, 2018 10-K 2020-03-13
Q4 2017 $4.66M +$1.15M +32.8% Dec 31, 2017 10-K 2019-03-22
Q4 2016 $3.51M -$92M -96.3% Dec 31, 2016 10-K 2018-04-13
Q4 2015 $95.5M +$24.2M +33.9% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $71.3M +$17.2M +31.8% Dec 31, 2014 10-K/A 2016-04-15
Q4 2013 $54.1M +$12.5M +30.1% Dec 31, 2013 8-K 2015-12-04
Q4 2012 $41.6M +$5.11M +14% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $36.5M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.