Deferred Tax Assets, Valuation Allowance of Ovid Therapeutics Inc. from 31 Dec 2015 to 31 Dec 2024

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
Ovid Therapeutics Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Ovid Therapeutics Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $89,474,000, a 3.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Ovid Therapeutics Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $89,474,000 -$3,155,000 -3.4% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $92,629,000 +$18,945,011 +26% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $73,683,989 +$10,382,089 +16% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $63,301,900 -$26,512,854 -30% 31 Dec 2021 10-K 13 Mar 2023 2022 FY
Q4 2020 $89,814,754 +$13,351,584 +17% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $76,463,170 +$22,430,366 +42% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $54,032,804 +$18,747,946 +53% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $35,284,858 +$18,970,541 +116% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $16,314,317 +$10,174,317 +166% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $6,140,000 31 Dec 2015 10-K 29 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.