Societal CDMO, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Societal CDMO, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Societal CDMO, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $54.3M, a 6.69% 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 $54.3M +$3.41M +6.69% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $50.9M -$4.51M -8.14% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $55.4M +$3.07M +5.87% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $52.3M +$7.14M +15.8% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $45.2M +$4.8M +11.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $40.4M +$32.6M +416% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $7.83M +$3.45M +78.8% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $4.38M +$4.06M +1290% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $315K -$10.8M -97.2% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $11.1M +$5.18M +87.8% Dec 31, 2014 10-K 2018-03-02
Q4 2013 $5.9M Dec 31, 2013 10-K 2015-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.