Iterum Therapeutics plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Iterum Therapeutics plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Iterum Therapeutics plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $41.7M, a 14.2% 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 $41.7M +$5.2M +14.2% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $36.5M +$2.24M +6.54% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $34.3M +$3.3M +10.7% Dec 31, 2021 10-K 2024-03-28
Q4 2020 $31M +$3.32M +12% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $27.7M +$13.3M +92% Dec 31, 2019 10-K 2022-03-28
Q4 2018 $14.4M +$8.75M +155% Dec 31, 2018 10-K 2021-03-12
Q4 2017 $5.66M +$3.95M +231% Dec 31, 2017 10-K 2020-03-12
Q4 2016 $1.71M Dec 31, 2016 10-K 2019-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.