Rezolute, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 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
Rezolute, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2023.
  • Rezolute, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $59.2M, a 27% 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
Q2 2023 $59.2M +$12.6M +27% Jun 30, 2023 10-K 2023-09-14
Q2 2022 $46.6M +$12.3M +35.9% Jun 30, 2022 10-K 2023-09-14
Q2 2021 $34.3M +$2.6M +8.22% Jun 30, 2021 10-K 2022-09-15
Q2 2020 $31.7M +$6.02M +23.5% Jun 30, 2020 10-K 2021-09-15
Q2 2019 $25.7M +$5.41M +26.7% Jun 30, 2019 10-K 2020-10-13
Q2 2018 $20.2M -$84K -0.41% Jun 30, 2018 10-K 2019-09-10
Q2 2017 $20.3M +$6.16M +43.5% Jun 30, 2017 10-K 2018-10-15
Q2 2016 $14.2M +$5.4M +61.7% Jun 30, 2016 10-K 2017-09-22
Q2 2015 $8.76M +$4.21M +92.3% Jun 30, 2015 10-K 2016-09-28
Q2 2014 $4.56M +$2.09M +84.5% Jun 30, 2014 10-K 2015-09-30
Q2 2013 $2.47M +$2.27M +1144% Jun 30, 2013 10-K 2014-09-30
Q2 2012 $198K +$205K Jun 30, 2012 10-K 2013-09-11
Q4 2011 $102K Dec 31, 2011 10-K 2013-09-11
Q2 2011 -$7K* Jun 30, 2011 10-K/A 2012-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.