Aquestive Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Aquestive Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Aquestive Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $84.1M, a 0.32% 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 $84.1M +$265K +0.32% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $83.8M +$11.3M +15.5% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $72.5M +$15.8M +27.8% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $56.8M +$16.7M +41.7% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $40.1M +$20.5M +105% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $19.5M +$16.7M +599% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $2.79M Dec 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.