GERON 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
Geron Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Geron Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $395M, a 13% 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 $395M +$45.6M +13% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $350M +$38.9M +12.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $311M +$33.5M +12.1% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $277M +$19.3M +7.48% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $258M +$20.8M +8.77% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $237M +$4.3M +1.85% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $233M -$89.4M -27.7% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $322M +$9.6M +3.07% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $313M -$2.3M -0.73% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $315M -$3.3M -1.04% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $318M -$5.5M -1.7% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $324M +$14.2M +4.59% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $310M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.