Theravance Biopharma, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Theravance Biopharma, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Theravance Biopharma, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $430M, a 1.78% 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 $430M +$7.53M +1.78% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $422M -$55.5M -11.6% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $478M +$15.2M +3.28% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $463M +$58.9M +14.6% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $404M +$36.1M +9.81% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $368M +$325M +763% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $42.6M +$14.1M +49.7% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $28.5M +$1.64M +6.13% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $26.8M +$8.04M +42.8% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $18.8M -$164M -89.7% Dec 31, 2014 10-K 2016-03-11
Q2 2014 $13M Jun 2, 2014 10-K 2015-03-13
Q4 2013 $183M Dec 31, 2013 10-K 2015-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.