Axogen, 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
Axogen, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Axogen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $61.1M, a 4.86% 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 $61.1M +$2.83M +4.86% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $58.3M +$5.06M +9.5% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $53.3M +$6.73M +14.5% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $46.5M +$6.59M +16.5% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $39.9M +$6.06M +17.9% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $33.9M +$5.52M +19.5% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $28.4M -$10.8M -27.5% Dec 31, 2017 10-K 2020-02-24
Q4 2016 $39.1M +$5.1M +15% Dec 31, 2016 10-K 2019-02-26
Q4 2015 $34M +$4.42M +14.9% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $29.6M +$6.24M +26.7% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $23.4M +$4.96M +27% Dec 31, 2013 10-K 2015-03-05
Q4 2012 $18.4M +$3.02M +19.6% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $15.4M Dec 31, 2011 10-K/A 2013-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.