COLLEGIUM PHARMACEUTICAL, INC (COLL) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

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
Collegium Pharmaceutical, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Collegium Pharmaceutical, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.78 M, a 10% 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 $5.78 M +$527 K +10% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5.25 M +$3.29 M +167% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.97 M -$63.7 M -97% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $1.97 M Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $1.97 M Jun 30, 2021 10-Q 2021-08-05
Q4 2020 $65.7 M -$11.6 M -15% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $77.3 M -$3.01 M -3.74% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $80.3 M +$9.92 M +14.1% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $70.4 M -$6.2 M -8.09% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $76.6 M +$34.5 M +82% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $42.1 M +$10.5 M +33.4% Dec 31, 2015 10-K 2018-03-07
Q4 2014 $31.5 M Dec 31, 2014 10-K 2016-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.