EXICURE, INC. 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
Exicure, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Exicure, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.25M, a 90.4% decline 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 $4.25M -$39.9M -90.4% Dec 31, 2023 10-K 2024-06-06
Q4 2022 $44.1M -$8.25M -15.7% Dec 31, 2022 10-K 2024-06-06
Q4 2021 $52.4M +$22M +72.3% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $30.4M +$6.84M +29% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $23.6M +$7.34M +45.3% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $16.2M +$6.06M +59.6% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $10.2M +$1.08M +11.9% Dec 31, 2017 10-K/A 2019-09-23
Q4 2016 $9.09M Dec 31, 2016 10-K 2018-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.