Entero Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Entero Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Entero Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $33.4M, a 13.5% 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
Q4 2023 $33.4M +$3.98M +13.5% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $29.5M -$2.2M -6.94% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $31.6M +$5.57M +21.4% Dec 31, 2021 10-K 2023-03-20
Q2 2021 $27.3M +$10.3M +60.6% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $25M +$8.98M +56.1% Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $26.1M +$9.7M +59.3% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $20.1M +$3.9M +24.2% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $17M +$2.5M +17.2% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $16M +$2.37M +17.4% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $16.4M +$3.88M +31.1% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $16.2M +$4.13M +34.3% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $14.5M +$3.18M +28.1% Jun 30, 2019 10-Q 2019-08-13
Q1 2019 $13.7M +$2.81M +25.9% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $12.5M +$2.57M +25.9% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $12M +$743K +6.59% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $11.3M +$1.11M +10.8% Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $10.8M +$1.8M +20% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $9.92M +$2.04M +25.9% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $11.3M +$7.48M +197% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $10.2M Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $9.04M Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $7.88M +$3.97M +102% Dec 31, 2016 10-K 2018-03-16
Q3 2016 $3.8M Sep 30, 2016 10-Q 2016-11-25
Q4 2015 $3.91M Dec 31, 2015 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.