LEAP THERAPEUTICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Leap Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Leap Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $38.2M, a 52.8% 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 $38.2M -$42.7M -52.8% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $81M +$14.9M +22.5% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $66.1M +$12.4M +23.1% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $53.7M -$10.1M -15.8% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $63.7M +$13.2M +26.2% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $50.5M +$8.18M +19.3% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $42.3M +$17.5M +70.5% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $24.8M Dec 31, 2016 10-K 2018-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.