Deferred Tax Assets, Valuation Allowance of vTv Therapeutics Inc. from 31 Dec 2015 to 31 Dec 2025

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
vTv Therapeutics Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • vTv Therapeutics Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $50,128,000, a 47% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,128,000 +$16,098,000 +47% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $34,030,000 +$4,988,000 +17% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $29,042,000 +$4,592,000 +19% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $24,450,000 +$4,128,000 +20% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $20,322,000 +$2,905,000 +17% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $17,417,000 +$1,860,000 +12% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $15,557,000 +$2,919,000 +23% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $12,638,000 +$3,134,000 +33% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $9,504,000 -$532,000 -5.3% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $10,036,000 +$5,973,000 +147% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $4,063,000 31 Dec 2015 10-K 24 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.