ANAVEX LIFE SCIENCES CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2014 to Q3 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
Anavex Life Sciences Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2014 to Q3 2023.
  • Anavex Life Sciences Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $77.2M, a 22.3% 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
Q3 2023 $77.2M +$14.1M +22.3% Sep 30, 2023 10-K 2023-11-27
Q3 2022 $63.1M +$15.6M +32.9% Sep 30, 2022 10-K 2023-11-27
Q3 2021 $47.5M +$13.5M +39.7% Sep 30, 2021 10-K 2023-11-27
Q3 2020 $34M +$7.44M +28% Sep 30, 2020 10-K 2021-11-24
Q3 2019 $26.6M +$6.57M +32.9% Sep 30, 2019 10-K 2020-12-28
Q3 2018 $20M +$949K +4.99% Sep 30, 2018 10-K 2019-12-16
Q3 2017 $19M +$4.59M +31.7% Sep 30, 2017 10-K/A 2019-01-25
Q3 2016 $14.4M +$3.01M +26.3% Sep 30, 2016 10-K/A 2019-01-25
Q3 2015 $11.4M +$1.77M +18.2% Sep 30, 2015 10-K 2017-12-11
Q3 2014 $9.67M Sep 30, 2014 10-K 2015-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.