Tonix Pharmaceuticals Holding Corp. 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
Tonix Pharmaceuticals Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Tonix Pharmaceuticals Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $45.5M, a 46.8% 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 $45.5M +$14.5M +46.8% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $31M +$9.58M +44.7% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $21.4M +$15.3M +252% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $6.08M +$2.2M +56.8% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $3.87M +$226K +6.2% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $3.65M +$324K +9.75% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $3.32M -$13.9M -80.7% Dec 31, 2017 10-K/A 2019-03-18
Q4 2016 $17.2M +$1.76M +11.4% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $15.4M +$2.22M +16.8% Dec 31, 2015 10-K 2017-04-13
Q4 2014 $13.2M +$3.8M +40.3% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $9.43M +$4.07M +75.9% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $5.36M +$2.89M +117% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $2.47M Dec 31, 2011 10-K/A 2013-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.