Horizon Therapeutics Public Ltd Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Horizon Therapeutics Public Ltd Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Horizon Therapeutics Public Ltd Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $18.7M, a 50.3% 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 2022 $18.7M -$18.9M -50.3% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $37.7M +$3.69M +10.8% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $34M +$4.72M +16.1% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $29.3M +$2.8M +10.6% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $26.5M +$822K +3.21% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $25.7M -$6.88M -21.2% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $32.5M +$1.22M +3.9% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $31.3M -$80.2M -71.9% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $112M -$16.9M -13.1% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $128M +$32.5M +33.8% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $96M +$27.8M +40.7% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $68.2M +$122M Dec 31, 2011 10-K 2015-02-27
Q4 2010 -$54M Dec 31, 2010 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.