Processa Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Processa Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Processa Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.6M, a 21.3% 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 $17.6M +$3.1M +21.3% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $14.5M +$7.45M +105% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $7.09M +$2.95M +71.2% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $4.14M +$2.97M +255% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $1.17M +$669K +135% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $497K Dec 31, 2018 10-K 2020-03-06
Q4 2016 -$5.07M -$148K -3.01% Dec 31, 2016 10-K 2017-09-25
Q4 2015 -$4.92M -$1.36M -38.2% Dec 31, 2015 10-K 2017-09-25
Q4 2014 -$3.56M -$1.38M -63.6% Dec 31, 2014 10-K 2017-06-19
Q4 2013 -$2.18M -$1.13M -108% Dec 31, 2013 10-K 2015-04-14
Q4 2012 -$1.05M Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.