Deferred Tax Assets, Valuation Allowance of Moleculin Biotech, Inc. from 31 Dec 2014 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
Moleculin Biotech, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Moleculin Biotech, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $38,637,000, a 20% 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 (%)

Moleculin Biotech, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $38,637,000 +$6,329,000 +20% 31 Dec 2024 10-K 21 Mar 2025 2024 FY
Q4 2023 $32,308,000 +$6,612,000 +26% 31 Dec 2023 10-K 21 Mar 2025 2024 FY
Q4 2022 $25,696,000 +$6,873,000 +37% 31 Dec 2022 10-K 21 Mar 2025 2024 FY
Q4 2021 $18,823,000 +$4,956,000 +36% 31 Dec 2021 10-K 22 Mar 2024 2023 FY
Q4 2020 $13,867,000 +$4,449,000 +47% 31 Dec 2020 10-K 22 Mar 2023 2022 FY
Q4 2019 $9,418,000 +$3,563,000 +61% 31 Dec 2019 10-K 24 Mar 2022 2021 FY
Q4 2018 $5,855,000 +$3,294,000 +129% 31 Dec 2018 10-K 24 Mar 2021 2020 FY
Q4 2017 $2,561,000 +$1,164,000 +83% 31 Dec 2017 10-K 19 Mar 2020 2019 FY
Q4 2016 $1,397,000 +$1,242,000 +801% 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q4 2015 $155,000 +$155,000 31 Dec 2015 10-K 28 Mar 2018 2017 FY
Q4 2014 $0 31 Dec 2014 10-K 03 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.