TFF Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
TFF Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • TFF Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.5M, a 23.2% 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 $27.5M +$5.18M +23.2% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $22.3M +$7.28M +48.3% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $15.1M +$6.27M +71.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $8.8M +$4.98M +131% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $3.81M +$2.95M +342% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $862K Dec 31, 2018 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.