TALPHERA, 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
Talphera, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Talphera, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $100M, a 2.22% 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 $100M +$2.18M +2.22% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $97.9M -$13.5M -12.1% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $111M +$6.45M +6.14% Dec 31, 2021 8-K 2023-08-01
Q4 2020 $105M +$11.4M +12.2% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $93.6M +$12.9M +15.9% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $80.7M +$9.85M +13.9% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $70.9M -$17.1M -19.5% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $88M +$14.2M +19.2% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $73.8M +$5.49M +8.05% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $68.3M +$15.9M +30.4% Dec 31, 2014 10-K 2016-03-07
Q4 2013 $52.3M +$5.19M +11% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $47.2M +$11.9M +33.9% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $35.2M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.