Checkpoint Therapeutics, 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
Checkpoint Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Checkpoint Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $87.3M, a 34.8% 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 $87.3M +$22.5M +34.8% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $64.7M +$13.3M +25.8% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $51.5M +$14.2M +38% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $37.3M +$5.54M +17.5% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $31.7M +$6.68M +26.7% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $25.1M +$6.03M +31.7% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $19M +$6.63M +53.4% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $12.4M +$7.94M +178% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $4.46M Dec 31, 2015 10-K/A 2017-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.