CONTRAFECT Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

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
CONTRAFECT Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • CONTRAFECT Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $106M, a 24.2% 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 2022 $106M +$20.8M +24.2% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $85.6M +$12.8M +17.6% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $72.8M +$10.7M +17.2% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $62.1M +$7.98M +14.7% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $54.2M +$9.01M +20% Dec 31, 2018 10-K 2020-03-18
Q4 2017 $45.1M -$7.8M -14.7% Dec 31, 2017 10-K 2020-03-18
Q4 2016 $52.9M +$12.9M +32.1% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $40.1M +$9.94M +33% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $30.2M +$7.49M +33.1% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $22.7M Dec 31, 2013 10-K 2015-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.