Zynerba Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 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
Zynerba Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2022.
  • Zynerba Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $71.1M, a 16.2% 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 2022 $71.1M +$9.92M +16.2% Dec 31, 2022 10-K 2023-03-28
Q4 2021 $61.1M +$6.62M +12.1% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $54.5M +$17.5M +47.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $37M +$5.08M +15.9% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $31.9M +$11.1M +53.6% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $20.8M +$2.96M +16.6% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $17.8M +$9.53M +115% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $8.29M +$4.74M +133% Dec 31, 2015 10-K 2017-03-27
Q4 2014 $3.55M Dec 31, 2014 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.