Deferred Tax Assets, Net of Valuation Allowance of Bionik Laboratories Corp. from 31 Dec 2011 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Bionik Laboratories Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Mar 2023.
  • Bionik Laboratories Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2023 was $16,425,300, a 3.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Bionik Laboratories Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $16,425,300 +$612,964 +3.9% 31 Mar 2023 10-K 21 Jun 2023 2023 FY
Q1 2022 $15,812,336 +$393,858 +2.6% 31 Mar 2022 10-K 21 Jun 2023 2023 FY
Q1 2021 $15,418,478 +$3,069,170 +25% 31 Mar 2021 10-K 09 Jun 2022 2022 FY
Q1 2020 $12,349,308 +$2,847,302 +30% 31 Mar 2020 10-K 24 Jun 2021 2021 FY
Q1 2019 $9,502,006 +$2,484,576 +35% 31 Mar 2019 10-K 29 Jun 2020 2020 FY
Q1 2018 $7,017,430 +$1,061,312 +18% 31 Mar 2018 10-K 01 Jul 2019 2019 FY
Q1 2017 $5,956,118 +$3,107,512 +109% 31 Mar 2017 10-K 27 Jun 2018 2018 FY
Q1 2016 $2,848,606 +$1,651,514 +138% 31 Mar 2016 8-K 21 Dec 2017
Q4 2015 $1,985,780 +$948,210 +91% 31 Dec 2015 10-KT 30 Jun 2016 2016 FY
Q1 2015 $1,197,092 +$617,166 +106% 31 Mar 2015 10-KT 30 Jun 2016 2016 FY
Q4 2014 $1,037,570 +$1,030,570 +14722% 31 Dec 2014 10-KT 30 Jun 2016 2016 FY
Q1 2014 $579,926 +$242,749 +72% 31 Mar 2014 10-KT 27 May 2015 2014 FY
Q4 2013 $7,000 +$2,600 31 Dec 2013 10-K 15 Apr 2014 2013 FY
Q1 2013 $337,177 31 Mar 2013 10-KT 27 May 2015 2014 FY
Q4 2012 $4,400* -$2,495,600 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q4 2011 $2,500,000 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.