Science 37 Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 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
Science 37 Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q4 2022.
  • Science 37 Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $76.1M, a 91.2% 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 2022 $76.1M +$36.3M +91.2% Dec 31, 2022 10-K 2023-03-06
Q4 2021 $39.8M +$14.5M +57.1% Dec 31, 2021 10-K 2023-03-06
Q2 2021 $118K +$118K +56145% Jun 30, 2021 10-K/A 2021-12-20
Q1 2021 $39K Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $25.3M Dec 31, 2020 10-K 2022-03-22
Q2 2020 $210* Jun 30, 2020 10-K/A 2021-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.