Sio Gene Therapies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2015 to Q1 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
Sio Gene Therapies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2015 to Q1 2022.
  • Sio Gene Therapies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2022 was $202M, a 9.95% 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
Q1 2022 $202M +$18.3M +9.95% Mar 31, 2022 10-K 2022-06-14
Q1 2021 $184M -$4.06M -2.16% Mar 31, 2021 10-K 2022-06-14
Q1 2020 $188M +$16.8M +9.8% Mar 31, 2020 10-K 2021-06-09
Q1 2019 $171M +$33.8M +24.6% Mar 31, 2019 10-K 2020-06-10
Q1 2018 $137M +$113M +468% Mar 31, 2018 10-K 2019-06-11
Q1 2017 $24.1M +$17.2M +249% Mar 31, 2017 10-K 2018-06-11
Q4 2016 $16.2M Dec 31, 2016 10-Q 2017-02-14
Q3 2016 $16.2M Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $16.1M Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $6.92M +$6.92M Mar 31, 2016 10-K 2017-06-13
Q1 2015 $0 Mar 31, 2015 10-K 2016-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.