DURECT CORP (DRRX) Deferred Tax Assets, Valuation Allowance USD 2011 - 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
Durect Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Durect Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $123 M, a 4.89% 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 $123 M +$5.75 M +4.89% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $118 M +$1.28 M +1.1% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $116 M +$2.04 M +1.78% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $114 M -$2.92 M -2.49% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $117 M +$4.59 M +4.08% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $113 M +$6.27 M +5.9% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $106 M -$43.1 M -28.9% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $150 M +$11.4 M +8.26% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $138 M +$7.18 M +5.48% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $131 M +$8.93 M +7.32% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $122 M +$11.7 M +10.6% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $110 M -$10.7 M -8.81% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $121 M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.