ADIAL PHARMACEUTICALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Adial Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Adial Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.5M, a 15.5% 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
Q4 2023 $13.5M +$1.81M +15.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $11.7M +$2.03M +20.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $9.69M +$3.63M +60% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $6.06M -$8.06M -57.1% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $14.1M +$6.74M +91.2% Dec 31, 2019 10-K 2021-03-22
Q4 2018 $7.38M +$6.98M +1728% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $404K Dec 31, 2017 10-K 2019-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.