CASI Pharmaceuticals, 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
CASI Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • CASI Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $61.3M, a 28.3% decline 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 $61.3M -$24.2M -28.3% Dec 31, 2023 20-F 2024-03-28
Q4 2022 $85.5M +$1.85M +2.22% Dec 31, 2022 20-F 2024-03-28
Q4 2021 $83.7M -$11.3M -11.9% Dec 31, 2021 20-F 2024-03-28
Q4 2020 $95M Dec 31, 2020 20-F 2024-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.