ARDELYX, 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
Ardelyx, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Ardelyx, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $196M, a 11.7% 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 $196M +$20.5M +11.7% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $176M +$20.5M +13.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $155M +$31.7M +25.7% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $123M +$21.1M +20.6% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $102M +$20.7M +25.4% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $81.6M +$19.7M +31.9% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $61.9M -$12.6M -16.9% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $74.5M +$40.7M +120% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $33.8M +$9.1M +36.8% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $24.7M -$260K -1.04% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $25M Dec 31, 2013 10-K 2015-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.