Aravive, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

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
Aravive, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • Aravive, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $18.2M, a 21.5% decline 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 2022 $18.2M -$4.99M -21.5% Dec 31, 2022 10-K 2023-03-15
Q4 2021 $23.2M +$8.07M +53.4% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $15.1M +$3.78M +33.4% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $11.3M +$4.29M +61.1% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $7.03M -$102M -93.5% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $109M +$60.8M +127% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $48M +$4.8M +11.1% Dec 31, 2016 10-K 2018-03-06
Q4 2015 $43.2M +$6.53M +17.8% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $36.6M +$12.7M +52.9% Dec 31, 2014 10-K 2016-03-08
Q4 2013 $24M Dec 31, 2013 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.