Clene 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
Clene Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Clene Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57.3M, a 28.3% 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 $57.3M +$12.6M +28.3% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $44.7M +$10.5M +30.5% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $34.2M +$12.1M +54.8% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $22.1M +$5.37M +32% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $16.8M Dec 31, 2019 10-K 2021-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.