NEXGEL, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Nexgel, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Nexgel, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.89M, a 18.8% 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 $4.89M +$773K +18.8% Dec 31, 2023 10-K 2024-04-10
Q4 2022 $4.12M +$788K +23.7% Dec 31, 2022 10-K 2024-04-10
Q4 2021 $3.33M +$948K +39.8% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $2.38M +$310K +15% Dec 31, 2020 10-K 2022-03-21
Q4 2019 $2.07M -$1.08M -34.2% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $3.15M Dec 31, 2018 10-K/A 2020-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.