CERUS CORP (CERS) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Cerus Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Cerus Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $217 M, a 0.46% 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 $217 M +$985 K +0.46% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $216 M +$6.38 M +3.05% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $210 M +$10.5 M +5.27% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $199 M +$6.74 M +3.5% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $192 M +$13.1 M +7.29% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $179 M +$9.91 M +5.85% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $169 M -$59.5 M -26% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $229 M +$3.94 M +1.75% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $225 M +$11.8 M +5.52% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $213 M +$14.1 M +7.09% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $199 M +$8.5 M +4.46% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $191 M -$800 K -0.42% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $191 M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.