180 Life Sciences Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
180 Life Sciences Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • 180 Life Sciences Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.7M, a 24.3% 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 $18.7M +$3.65M +24.3% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $15M +$12.5M +494% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $2.53M +$289K +12.9% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.24M +$293K +15.1% Dec 31, 2020 10-K 2022-03-31
Q2 2020 $537K +$267K +98.9% Jun 30, 2020 10-Q/A 2021-02-05
Q1 2020 $457K Mar 31, 2020 10-Q 2020-05-22
Q4 2019 $1.95M +$1.78M +1104% Dec 31, 2019 10-K 2021-07-09
Q3 2019 $315K Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $270K Jun 30, 2019 10-Q 2019-08-09
Q4 2018 $162K +$108K +201% Dec 31, 2018 10-K 2020-04-07
Q4 2017 $53.7K Dec 31, 2017 10-K 2019-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.