Adaptimmune Therapeutics PLC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
Adaptimmune Therapeutics PLC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q4 2023.
  • Adaptimmune Therapeutics PLC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $295M, a 83.7% 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 $295M +$134M +83.7% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $161M +$28.1M +21.2% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $132M +$50M +60.7% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $82.4M +$23.2M +39.3% Dec 31, 2020 10-K 2023-03-06
Q4 2019 $59.2M +$18.4M +45.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $40.8M +$13.3M +48.6% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $27.4M +$9.82M +55.8% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $17.6M +$8.18M +86.8% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $9.43M Dec 31, 2015 10-K 2017-03-13
Q2 2015 $8.32M +$4.01M +93% Jun 30, 2015 10-K 2017-03-13
Q2 2014 $4.31M Jun 30, 2014 8-K 2016-07-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.