MADRIGAL 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
Madrigal Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Madrigal Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $383M, a 41.3% 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 $383M +$112M +41.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $271M +$59.5M +28.1% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $212M +$79.3M +59.9% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $132M +$66.6M +101% Dec 31, 2020 10-K/A 2023-03-03
Q4 2019 $65.8M +$26.8M +68.9% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $38.9M +$17.5M +81.8% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $21.4M +$2.88M +15.5% Dec 31, 2017 10-K 2020-02-26
Q4 2016 $18.5M +$9.83M +113% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $8.71M -$218M -96.2% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $227M +$26.9M +13.5% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $200M +$29.9M +17.6% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $170M +$21.4M +14.4% Dec 31, 2012 10-K 2014-03-11
Q4 2011 $149M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.