Pyxis Oncology, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Pyxis Oncology, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Pyxis Oncology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $120M, a 107% 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 $120M +$61.7M +107% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $57.8M +$32.1M +125% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $25.7M +$21.4M +493% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $4.34M Dec 31, 2020 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.