Orchard Therapeutics plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2022

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
Orchard Therapeutics plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • Orchard Therapeutics plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $178M, a 9.94% 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 2022 $178M +$16.1M +9.94% Dec 31, 2022 10-K 2023-03-14
Q4 2021 $162M +$57.7M +55.5% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $104M +$33.7M +48.1% Dec 31, 2020 10-K 2023-03-14
Q4 2019 $70.2M +$18.9M +36.8% Dec 31, 2019 10-K 2022-03-30
Q4 2018 $51.3M +$39.4M +332% Dec 31, 2018 10-K 2021-03-02
Q4 2017 $11.9M +$8.38M +239% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $3.5M Dec 31, 2016 10-K 2020-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.