Deferred Tax Assets, Valuation Allowance in USD of Iterum Therapeutics plc from Q4 2016 to Q4 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
Iterum Therapeutics plc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2016 to Q4 2024.
  • Iterum Therapeutics plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $44.6M, a 6.92% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Iterum Therapeutics plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $44.6M +$2.89M +6.92% 31 Dec 2024 10-K 07 Feb 2025
Q4 2023 $41.7M +$5.2M +14.2% 31 Dec 2023 10-K 07 Feb 2025
Q4 2022 $36.5M +$2.24M +6.54% 31 Dec 2022 10-K 07 Feb 2025
Q4 2021 $34.3M +$3.3M +10.7% 31 Dec 2021 10-K 28 Mar 2024
Q4 2020 $31M +$3.32M +12% 31 Dec 2020 10-K 16 Mar 2023
Q4 2019 $27.7M +$13.3M +92% 31 Dec 2019 10-K 28 Mar 2022
Q4 2018 $14.4M +$8.75M +155% 31 Dec 2018 10-K 12 Mar 2021
Q4 2017 $5.66M +$3.95M +231% 31 Dec 2017 10-K 12 Mar 2020
Q4 2016 $1.71M 31 Dec 2016 10-K 25 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.