iBio, Inc. (IBIO) 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
iBio, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • iBio, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $49.6 M, 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
Q2 2023 $49.6 M +$12.8 M +34.8% Jun 30, 2023 10-K 2023-09-27
Q2 2022 $36.8 M +$9.05 M +32.7% Jun 30, 2022 10-K 2023-09-27
Q2 2021 $27.7 M +$56 K +0.2% Jun 30, 2021 10-K 2022-10-11
Q2 2020 $27.7 M +$1.99 M +7.74% Jun 30, 2020 10-K 2021-09-28
Q2 2019 $25.7 M +$4.68 M +22.3% Jun 30, 2019 10-K 2020-10-13
Q2 2018 $21 M -$4.25 M -16.8% Jun 30, 2018 10-K 2019-08-26
Q2 2017 $25.2 M +$6.05 M +31.5% Jun 30, 2017 10-K 2018-09-18
Q2 2016 $19.2 M +$270 K +1.43% Jun 30, 2016 10-K 2017-09-15
Q2 2015 $18.9 M +$2.69 M +16.6% Jun 30, 2015 10-K 2016-10-13
Q2 2014 $16.2 M +$1.48 M +10% Jun 30, 2014 10-K 2015-10-13
Q2 2013 $14.8 M +$2.81 M +23.6% Jun 30, 2013 10-K 2014-09-29
Q2 2012 $11.9 M +$20.7 M Jun 30, 2012 10-K/A 2013-10-04
Q2 2011 -$8.72 M Jun 30, 2011 10-K/A 2012-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.