Zai Lab Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Zai Lab Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Zai Lab Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $358M, a 26% 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 2023 $358M +$73.9M +26% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $284M +$94.4M +49.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $190M +$84.6M +80.4% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $105M +$41.9M +66.3% Dec 31, 2020 10-K 2023-03-01
Q2 2020 $105M +$38.5M +58% Jun 30, 2020 6-K 2020-09-11
Q4 2019 $63.2M +$13.3M +26.6% Dec 31, 2019 10-K 2022-03-01
Q2 2019 $66.4M Jun 30, 2019 6-K 2020-09-11
Q4 2018 $49.9M +$32.7M +189% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $17.3M +$9.01M +109% Dec 31, 2017 20-F 2020-04-29
Q4 2016 $8.26M +$6.44M +354% Dec 31, 2016 20-F 2019-03-29
Q4 2015 $1.82M Dec 31, 2015 20-F 2018-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.