ROCKWELL MEDICAL, INC. (RMTI) 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
Rockwell Medical, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Rockwell Medical, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $90 M, a 1.93% 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 $90 M +$1.7 M +1.93% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $88.3 M +$4.36 M +5.2% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $83.9 M +$6.74 M +8.74% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $77.2 M +$6.37 M +9% Dec 31, 2020 10-K 2022-04-08
Q4 2019 $70.8 M +$7.38 M +11.6% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $63.4 M +$11.9 M +23.1% Dec 31, 2018 10-K 2020-03-17
Q4 2017 $51.5 M -$21.1 M -29.1% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $72.6 M +$3.62 M +5.25% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $69 M -$293 K -0.42% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $69.3 M +$13 M +23.2% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $56.3 M +$18 M +47.1% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $38.3 M +$18.5 M +94% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $19.7 M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.