Milestone Pharmaceuticals Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Milestone Pharmaceuticals Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Milestone Pharmaceuticals Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $80.2M, a 21.7% 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 $80.2M +$14.3M +21.7% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $65.9M +$12.4M +23.1% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $53.5M +$9.54M +21.7% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $44M +$12.7M +40.7% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $31.3M +$16.8M +116% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $14.5M Dec 31, 2018 10-K/A 2020-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.