ELUTIA INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Elutia Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Elutia Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $39M, a 22.4% 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 $39M +$7.13M +22.4% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $31.9M +$7.65M +31.6% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $24.2M +$6.21M +34.5% Dec 31, 2021 8-K 2023-11-20
Q4 2020 $18M +$3.59M +24.9% Dec 31, 2020 8-K 2022-08-31
Q4 2019 $14.4M Dec 31, 2019 10-K 2021-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.