CASSAVA SCIENCES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Cassava Sciences Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Cassava Sciences Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $77.3M, a 43.2% 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 $77.3M +$23.3M +43.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $54M +$17.8M +49.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $36.2M +$7.72M +27.1% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $28.4M -$1.28M -4.3% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $29.7M +$925K +3.21% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $28.8M +$1.3M +4.73% Dec 31, 2018 10-K 2020-03-26
Q4 2017 $27.5M -$10.3M -27.2% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $37.8M +$3.6M +10.5% Dec 31, 2016 10-K 2018-02-06
Q4 2015 $34.2M +$3.4M +11% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $30.8M +$3.2M +11.6% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $27.6M -$14.6M -34.6% Dec 31, 2013 10-K 2015-02-18
Q4 2012 $42.2M -$3.1M -6.84% Dec 31, 2012 10-K 2014-02-05
Q4 2011 $45.3M -$800K -1.74% Dec 31, 2011 10-K 2014-02-05
Q4 2010 $46.1M Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.