INOVIO PHARMACEUTICALS, 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
Inovio Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Inovio Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $327M, a 9.48% 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 $327M +$28.4M +9.48% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $299M +$61.9M +26.1% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $237M +$77.5M +48.5% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $160M +$22.5M +16.4% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $137M +$22.2M +19.3% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $115M +$21M +22.3% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $94M -$19.4M -17.1% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $113M +$30.2M +36.2% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $83.2M +$7.88M +10.5% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $75.4M +$14.3M +23.4% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $61.1M +$8.88M +17% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $52.2M +$7.4M +16.5% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $44.8M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.