ZEVRA THERAPEUTICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Zevra Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Zevra Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $134M, a 64.3% 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 $134M +$52.7M +64.3% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $81.8M +$9.32M +12.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $72.5M +$2.42M +3.45% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $70.1M +$2.91M +4.33% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $67.2M +$6.99M +11.6% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $60.2M +$17.2M +40.1% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $43M -$5.81M -11.9% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $48.8M +$19.8M +68.1% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $29M +$10.9M +60.4% Dec 31, 2015 10-K 2018-03-30
Q4 2014 $18.1M +$7.69M +73.9% Dec 31, 2014 10-K 2017-03-10
Q4 2013 $10.4M Dec 31, 2013 10-K 2016-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.