WINDTREE THERAPEUTICS INC /DE/ (WINT) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Windtree Therapeutics Inc /De/ quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
  • Windtree Therapeutics Inc /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $185 M, a 12.3% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $185 M -$26 M -12.3% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $211 M -$1.85 M -0.87% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $213 M +$5.26 M +2.53% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $208 M +$6.09 M +3.02% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $202 M +$5.8 M +2.96% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $196 M +$6.55 M +3.46% Dec 31, 2018 10-K 2020-04-03
Q4 2017 $189 M -$64.1 M -25.3% Dec 31, 2017 10-K/A 2019-04-23
Q4 2016 $253 M +$17.6 M +7.48% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $236 M +$22.9 M +10.8% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $213 M +$18.5 M +9.5% Dec 31, 2014 10-K/A 2016-03-29
Q4 2013 $194 M +$16.7 M +9.37% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $178 M +$13.1 M +7.96% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $165 M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.