Deferred Tax Assets, Valuation Allowance of Checkpoint 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
Checkpoint Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Checkpoint Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $89,403,000, a 2.5% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $89,403,000 +$2,146,000 +2.5% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $87,257,000 +$22,516,000 +35% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $64,741,000 +$13,287,000 +26% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $51,454,000 +$14,179,000 +38% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $37,275,000 +$5,542,000 +17% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $31,733,000 +$6,681,000 +27% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $25,052,000 +$6,030,000 +32% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $19,022,000 +$6,625,000 +53% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $12,397,000 +$7,941,000 +178% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $4,456,000 31 Dec 2015 10-K 21 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.