Salarius Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Salarius Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Salarius Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.9M, a 21.9% 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 $15.9M +$2.86M +21.9% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $13M +$6.87M +111% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $6.18M +$3.34M +118% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $2.84M +$1.89M +198% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $953K -$32.8M -97.2% Dec 31, 2019 10-K 2021-03-18
Q4 2018 $33.8M +$5.25M +18.4% Dec 31, 2018 10-K 2019-03-06
Q4 2017 $28.5M +$406K +1.44% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $28.1M +$15.4M +122% Dec 31, 2016 10-K 2018-03-07
Q4 2015 $12.7M +$9.94M +361% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $2.75M Dec 31, 2014 10-K 2016-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.