Deferred Tax Assets, Valuation Allowance of EXICURE, INC. from 31 Dec 2016 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
EXICURE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • EXICURE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,920,000, a 63% 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 (%)

EXICURE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,920,000 +$2,670,000 +63% 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $4,250,000 -$39,895,000 -90% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $44,145,000 -$8,247,000 -16% 31 Dec 2022 10-K 06 Jun 2024 2023 FY
Q4 2021 $52,392,000 +$21,986,000 +72% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $30,406,000 +$6,839,000 +29% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $23,567,000 +$7,342,000 +45% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $16,225,000 +$6,059,000 +60% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $10,166,000 +$1,078,000 +12% 31 Dec 2017 10-K/A 23 Sep 2019 2018 FY
Q4 2016 $9,088,000 31 Dec 2016 10-K 09 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.