ALX ONCOLOGY HOLDINGS 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
Alx Oncology Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Alx Oncology Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $96.3M, a 203% 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 $96.3M +$64.5M +203% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $31.8M +$9.07M +39.9% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $22.7M +$11.4M +101% Dec 31, 2021 10-K 2023-03-09
Q4 2020 $11.3M +$4.6M +68.8% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $6.69M Dec 31, 2019 10-K 2021-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.