Tempest Therapeutics, Inc. 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
Tempest Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Tempest Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $165M, a 5.87% 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 $165M +$9.13M +5.87% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $156M +$8.58M +5.84% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $147M +$118M +405% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $29.1M -$86.3M -74.8% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $115M +$7.31M +6.76% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $108M +$78.9M +271% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $29.1M -$41.6M -58.8% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $70.7M +$21.5M +43.7% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $49.2M +$12.3M +33.3% Dec 31, 2015 10-K 2017-03-02
Q4 2014 $36.9M +$19.2M +109% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $17.7M +$11.7M +198% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $5.93M +$4.95M +507% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $977K Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.