Deferred Tax Assets, Valuation Allowance of Zai Lab Ltd from 31 Dec 2015 to 31 Dec 2025

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
Zai Lab Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Zai Lab Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $429,181,000, a 8.7% 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 (%)

Zai Lab Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $429,181,000 +$34,403,000 +8.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $394,778,000 +$36,822,000 +10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $357,956,000 +$73,884,000 +26% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $284,072,000 +$94,388,000 +50% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $189,684,000 +$84,550,000 +80% 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q4 2020 $105,134,000 +$41,919,000 +66% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q2 2020 $104,927,000 +$38,528,000 +58% 30 Jun 2020 6-K 11 Sep 2020 2020 Q2
Q4 2019 $63,215,000 +$13,287,000 +27% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q2 2019 $66,399,000 30 Jun 2019 6-K 11 Sep 2020 2020 Q2
Q4 2018 $49,928,000 +$32,659,000 +189% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $17,269,000 +$9,012,411 +109% 31 Dec 2017 20-F 29 Apr 2020 2019 FY
Q4 2016 $8,256,589 +$6,436,732 +354% 31 Dec 2016 20-F 29 Mar 2019 2018 FY
Q4 2015 $1,819,857 31 Dec 2015 20-F 30 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.