BeyondSpring Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
BeyondSpring Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • BeyondSpring Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $52.3M, a 14.3% 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 2022 $52.3M +$6.54M +14.3% Dec 31, 2022 20-F 2023-04-18
Q4 2021 $45.7M +$17.3M +60.7% Dec 31, 2021 20-F 2023-04-18
Q4 2020 $28.5M +$7.15M +33.5% Dec 31, 2020 20-F 2022-04-14
Q4 2019 $21.3M +$2.08M +10.8% Dec 31, 2019 20-F 2021-04-30
Q4 2018 $19.2M +$9M +87.9% Dec 31, 2018 20-F 2020-04-30
Q4 2017 $10.2M +$1.09M +11.9% Dec 31, 2017 20-F 2019-04-30
Q4 2016 $9.15M +$4.76M +108% Dec 31, 2016 20-F 2018-04-03
Q4 2015 $4.4M Dec 31, 2015 20-F 2017-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.