EXELIXIS, INC. (EXEL) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Exelixis, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Exelixis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $83 M, a 7.47% 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 $83 M +$5.77 M +7.47% Dec 29, 2023 10-K 2024-02-06
Q4 2022 $77.2 M +$7.16 M +10.2% Dec 30, 2022 10-K 2024-02-06
Q4 2021 $70.1 M +$2.88 M +4.29% Dec 31, 2021 10-K 2023-02-07
Q4 2020 $67.2 M +$5.53 M +8.96% Jan 1, 2021 10-K 2022-02-18
Q4 2019 $61.7 M +$3.55 M +6.1% Jan 3, 2020 10-K 2021-02-11
Q4 2018 $58.1 M -$361 M -86.1% Dec 28, 2018 10-K 2020-02-25
Q4 2017 $419 M -$210 M -33.4% Dec 29, 2017 10-K 2019-02-22
Q4 2016 $629 M +$92.7 M +17.3% Dec 31, 2016 10-K 2017-02-27
Q4 2015 $536 M +$25.2 M +4.92% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $511 M +$89.7 M +21.3% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $421 M -$16.8 M -3.84% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $438 M +$6.77 M +1.57% Dec 31, 2012 10-K 2014-02-20
Q4 2011 $431 M -$49.7 M -10.3% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $481 M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.