NAVIDEA BIOPHARMACEUTICALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Navidea Biopharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Navidea Biopharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $51.2M, a 5.62% 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 2022 $51.2M +$2.72M +5.62% Dec 31, 2022 10-K 2023-03-27
Q4 2021 $48.5M +$2.68M +5.84% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $45.8M +$2.52M +5.82% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $43.3M +$2.35M +5.74% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $41M +$2.47M +6.43% Dec 31, 2018 10-K 2020-03-18
Q4 2017 $38.5M -$40.6M -51.4% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $79.1M +$4.88M +6.58% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $74.2M +$11M +17.4% Dec 31, 2015 8-K 2017-12-15
Q4 2014 $63.2M +$14M +28.4% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $49.2M +$15.5M +45.9% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $33.7M -$3.96M -10.5% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $37.7M Dec 31, 2011 10-K/A 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.