LadRx Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
LadRx Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • LadRx Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $105M, a 6.05% 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 $105M -$6.8M -6.05% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $112M -$3.93M -3.38% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $116M +$1.62M +1.42% Dec 31, 2021 10-K 2023-03-20
Q4 2020 $115M +$9.5M +9.04% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $105M -$2.41M -2.24% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $107M +$2.43M +2.31% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $105M -$60.2M -36.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $165M +$21.6M +15% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $144M +$20.1M +16.3% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $123M +$23.4M +23.4% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $100M +$14.6M +17.1% Dec 31, 2013 10-K 2015-03-10
Q4 2012 $85.4M +$14.1M +19.7% Dec 31, 2012 10-K 2014-03-05
Q4 2011 $71.4M Dec 31, 2011 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.