Deferred Tax Assets, Valuation Allowance of OptiNose, Inc. from 31 Dec 2016 to 31 Dec 2024

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
OptiNose, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • OptiNose, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $124,398,000, a 5.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OptiNose, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $124,398,000 +$6,130,000 +5.2% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $118,268,000 +$2,548,000 +2.2% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $115,720,000 -$9,356,000 -7.5% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $125,076,000 +$20,188,000 +19% 31 Dec 2021 10-K 07 Mar 2023 2022 FY
Q4 2020 $104,888,000 +$25,949,000 +33% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $78,939,000 +$26,319,000 +50% 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $52,620,000 +$16,988,000 +48% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $35,632,000 +$8,492,000 +31% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $27,140,000 31 Dec 2016 10-K 13 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.