Schrodinger, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Schrodinger, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Schrodinger, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $136M, a 1.4% decline 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 $136M -$1.93M -1.4% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $138M +$42.7M +44.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $95.3M +$37.1M +63.9% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $58.2M +$22.9M +65% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $35.3M Dec 31, 2019 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.