Deferred Tax Assets, Valuation Allowance of NEXGEL, INC. from 31 Dec 2018 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
NEXGEL, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • NEXGEL, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,668,000, a 16% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,668,000 +$777,000 +16% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $4,891,000 +$773,000 +19% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $4,118,000 +$788,000 +24% 31 Dec 2022 10-K 10 Apr 2024 2023 FY
Q4 2021 $3,330,000 +$948,000 +40% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $2,382,000 +$310,000 +15% 31 Dec 2020 10-K 21 Mar 2022 2021 FY
Q4 2019 $2,072,000 -$1,079,000 -34% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $3,151,000 31 Dec 2018 10-K/A 03 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.