Cidara Therapeutics, 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
Cidara Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Cidara Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $83.1M, a 8.31% 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 $83.1M +$6.37M +8.31% Dec 31, 2023 10-K 2024-04-22
Q4 2022 $76.7M -$19.7M -20.4% Dec 31, 2022 10-K 2024-04-22
Q4 2021 $96.4M +$11.8M +13.9% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $84.6M +$15.9M +23.2% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $68.7M +$13.7M +24.9% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $55M +$16.4M +42.6% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $38.6M +$5.13M +15.3% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $33.5M +$15M +81.3% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $18.5M +$13.1M +246% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $5.33M +$4.85M +1006% Dec 31, 2014 10-K 2016-03-18
Q4 2013 $482K Dec 31, 2013 10-K 2016-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.