Quotient Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 2022

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
Quotient Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2022.
  • Quotient Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2022 was $28.8M, a 25.5% 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
Q1 2022 $28.8M +$5.84M +25.5% Mar 31, 2022 10-K 2022-06-28
Q1 2021 $22.9M +$2.42M +11.8% Mar 31, 2021 10-K 2022-06-28
Q4 2020 $21.8M +$518K +2.44% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $21.8M +$1.97M +9.91% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $21.4M +$2.24M +11.7% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $20.5M +$2.31M +12.7% Mar 31, 2020 10-K/A 2021-11-15
Q4 2019 $21.3M +$4.56M +27.3% Dec 31, 2019 10-Q 2020-02-04
Q3 2019 $19.8M +$4.45M +28.9% Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $19.1M +$5.19M +37.2% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $18.2M +$5.33M +41.4% Mar 31, 2019 10-K 2020-06-12
Q4 2018 $16.7M Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $15.4M Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $13.9M Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $12.9M +$4.19M +48.3% Mar 31, 2018 10-K 2019-05-29
Q1 2017 $8.68M +$1.82M +26.6% Mar 31, 2017 10-K 2018-05-30
Q1 2016 $6.86M -$1.11M -13.9% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $7.96M +$2.74M +52.5% Mar 31, 2015 10-K 2016-05-31
Q1 2014 $5.22M Mar 31, 2014 10-K 2015-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.