Rebus Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Rebus Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Rebus Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $10.4M, a 14.3% decline 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 2022 $10.4M -$1.73M -14.3% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $12.1M +$306K +2.59% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $11.8M +$226K +1.95% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $11.6M +$241K +2.13% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $11.3M +$178K +1.6% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $11.2M +$832K +8.06% Dec 31, 2017 10-K 2019-08-06
Q4 2016 $10.3M -$4.9M -32.2% Dec 31, 2016 10-K 2019-04-26
Q4 2015 $15.2M +$1.95M +14.7% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $13.3M +$2.41M +22.1% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $10.9M +$1.9M +21.1% Dec 31, 2013 10-K 2015-03-23
Q4 2012 $8.98M +$4.78M +114% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $4.2M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.