Phio Pharmaceuticals Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Phio Pharmaceuticals Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Phio Pharmaceuticals Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.55M, a 84.9% 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 $2.55M -$14.4M -84.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $16.9M +$2.29M +15.6% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $14.6M +$4.35M +42.2% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $10.3M -$15.3M -59.8% Dec 31, 2020 10-K 2022-03-22
Q4 2019 $25.6M +$2.53M +11% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $23.1M +$2.19M +10.5% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $20.9M -$4.62M -18.1% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $25.5M +$3.63M +16.6% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $21.9M +$3.96M +22.1% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $17.9M +$3.31M +22.6% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $14.6M +$11.1M +318% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $3.5M +$2.39M +215% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $1.11M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.