ATOSSA 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
Atossa Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Atossa Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.6M, a 27.5% 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 $24.6M +$5.32M +27.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $19.3M +$4.39M +29.4% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $14.9M +$4.9M +48.9% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $10M +$2.99M +42.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $7.05M +$1.74M +32.7% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $5.31M +$2.22M +72% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $3.09M -$15.5M -83.4% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $18.6M +$1.1M +6.29% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $17.5M +$6.1M +53.5% Dec 31, 2015 10-K/A 2017-03-21
Q4 2014 $11.4M +$4.41M +63.1% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $6.99M Dec 31, 2013 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.