HUTCHMED (China) Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
HUTCHMED (China) Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • HUTCHMED (China) Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $284M, a 7.14% 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 $284M +$18.9M +7.14% Dec 31, 2023 20-F 2024-02-28
Q4 2022 $265M +$74.9M +39.5% Dec 31, 2022 20-F 2024-02-28
Q4 2021 $190M +$67.3M +55% Dec 31, 2021 20-F 2024-02-28
Q4 2020 $122M +$53M +76.3% Dec 31, 2020 20-F 2024-02-28
Q4 2019 $69.4M +$20.4M +41.6% Dec 31, 2019 20-F 2023-02-28
Q4 2018 $49M +$17.4M +54.8% Dec 31, 2018 20-F 2022-03-03
Q2 2018 $42.4M +$19.2M +82.5% Jun 30, 2018 6-K 2018-07-27
Q4 2017 $31.7M +$11.5M +57.2% Dec 31, 2017 20-F 2021-03-04
Q2 2017 $23.2M Jun 30, 2017 6-K 2018-07-27
Q4 2016 $20.1M +$8.75M +76.8% Dec 31, 2016 20-F 2020-03-03
Q4 2015 $11.4M +$3.94M +52.8% Dec 31, 2015 20-F 2019-03-11
Q4 2014 $7.46M -$2.02M -21.3% Dec 31, 2014 20-F 2018-03-12
Q4 2013 $9.47M Dec 31, 2013 20-F 2017-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.