X4 Pharmaceuticals, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
X4 Pharmaceuticals, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • X4 Pharmaceuticals, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $164M, a 23.2% 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 $164M +$30.9M +23.2% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $133M +$21.3M +19% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $112M +$19.6M +21.3% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $92.2M +$18.8M +25.6% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $73.4M +$50.6M +222% Dec 31, 2019 10-K 2021-03-19
Q4 2018 $22.8M -$2.94M -11.4% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $25.7M +$7.73M +42.9% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $18M +$7.64M +73.7% Dec 31, 2016 10-K 2019-03-11
Q4 2015 $10.4M Dec 31, 2015 10-K 2019-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.