Deferred Tax Assets, Valuation Allowance of TALPHERA, INC. from 31 Dec 2011 to 31 Dec 2024

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
TALPHERA, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • TALPHERA, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $102,969,000, a 2.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TALPHERA, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $102,969,000 +$2,860,000 +2.9% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $100,109,000 +$2,177,000 +2.2% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $97,932,000 -$13,520,000 -12% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $111,452,000 +$6,446,000 +6.1% 31 Dec 2021 8-K 01 Aug 2023 2022 FY
Q4 2020 $105,006,000 +$11,441,000 +12% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $93,565,000 +$12,869,000 +16% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $80,696,000 +$9,845,000 +14% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $70,851,000 -$17,110,000 -19% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $87,961,000 +$14,196,000 +19% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $73,765,000 +$5,493,000 +8% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $68,272,000 +$15,929,000 +30% 31 Dec 2014 10-K 07 Mar 2016 2015 FY
Q4 2013 $52,343,000 +$5,189,000 +11% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $47,154,000 +$11,949,000 +34% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $35,205,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.