Provention Bio, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Provention Bio, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Provention Bio, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $125M, a 22.1% 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 $125M +$22.5M +22.1% Dec 31, 2022 10-K 2023-03-29
Q4 2021 $102M +$42.2M +70.5% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $59.8M +$34.3M +134% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $25.6M +$15.8M +162% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $9.76M +$7.14M +273% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $2.61M Dec 31, 2017 10-K 2019-03-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.