REPLIGEN CORP (RGEN) 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
Repligen Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Repligen Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20 K, a 5.26% 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 $20 K +$1 K +5.26% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $19 K -$699 K -97.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $718 K -$9 K -1.24% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $727 K +$721 K +12017% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $6 K -$125 K -95.4% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $131 K +$125 K +2083% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $6 K -$9.97 M -99.9% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $9.98 M -$8.54 M -46.1% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $18.5 M +$1.22 M +7.03% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $17.3 M +$727 K +4.39% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $16.6 M -$1.74 M -9.48% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $18.3 M -$10.2 M -35.7% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $28.5 M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.