Hepion Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 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
Hepion Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q4 2023.
  • Hepion Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $44.5M, a 43.2% 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 $44.5M +$13.4M +43.2% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $31.1M +$12.1M +63.3% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $19M +$8.81M +86% Dec 31, 2021 10-K 2023-04-10
Q4 2020 $10.2M +$2.53M +32.8% Dec 31, 2020 10-K 2022-04-08
Q4 2019 $7.71M -$11.8M -60.4% Dec 31, 2019 10-K 2022-04-08
Q4 2018 $19.5M +$3.44M +21.4% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $16M Dec 31, 2017 10-K 2019-03-14
Q2 2017 $21M +$6.54M +45.3% Jun 30, 2017 10-KT 2018-03-26
Q2 2016 $14.4M +$8.27M +134% Jun 30, 2016 10-KT 2018-03-26
Q2 2015 $6.16M Jun 30, 2015 10-K 2016-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.