Cibus, 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
Cibus, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Cibus, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $126M, a 153% 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 $126M +$76.5M +153% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $49.8M +$4.47M +9.86% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $45.4M +$5.47M +13.7% Dec 31, 2021 10-K/A 2023-03-03
Q4 2020 $39.9M +$9.01M +29.2% Dec 31, 2020 10-K/A 2023-03-03
Q4 2019 $30.9M +$10.6M +51.9% Dec 31, 2019 10-K 2022-03-03
Q4 2018 $20.3M +$7.54M +58.9% Dec 31, 2018 10-K 2021-03-04
Q4 2017 $12.8M +$2.62M +25.7% Dec 31, 2017 10-K 2020-03-05
Q4 2016 $10.2M Dec 31, 2016 10-K 2018-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.