Imunon, Inc. 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
Imunon, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Imunon, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73M, a 20.3% 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 $73M -$18.5M -20.3% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $91.5M +$22.8M +33.1% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $68.7M +$4.96M +7.78% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $63.8M +$7.1M +12.5% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $56.7M +$4.09M +7.77% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $52.6M -$12M -18.6% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $64.6M -$19.4M -23.1% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $84M +$7.54M +9.85% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $76.5M +$8.26M +12.1% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $68.3M +$11.5M +20.3% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $56.7M +$109M Dec 31, 2013 10-K 2015-03-12
Q4 2012 -$52.1M -$9.7M -22.9% Dec 31, 2012 10-K 2014-03-13
Q4 2011 -$42.4M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.