Deferred Tax Assets, Valuation Allowance in USD of LadRx Corp from Q4 2011 to Q4 2024

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
LadRx Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • LadRx Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $105,149,000.000, a 0.31% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LadRx Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $105,149,000 -$331,000 -0.31% 31 Dec 2024 10-K 28 Mar 2025
Q4 2023 $105,480,000 -$6,795,000 -6.1% 31 Dec 2023 10-K 28 Mar 2025
Q4 2022 $112,275,000 -$3,932,000 -3.4% 31 Dec 2022 10-K 27 Mar 2024
Q4 2021 $116,207,000 +$1,623,000 +1.4% 31 Dec 2021 10-K 20 Mar 2023
Q4 2020 $114,584,000 +$9,503,000 +9% 31 Dec 2020 10-K 23 Mar 2022
Q4 2019 $105,081,000 -$2,409,000 -2.2% 31 Dec 2019 10-K 24 Mar 2021
Q4 2018 $107,490,000 +$2,431,000 +2.3% 31 Dec 2018 10-K 27 Mar 2020
Q4 2017 $105,059,000 -$60,151,000 -36.4% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $165,210,000 +$21,601,000 +15% 31 Dec 2016 10-K 16 Mar 2018
Q4 2015 $143,609,000 +$20,143,000 +16.3% 31 Dec 2015 10-K 15 Mar 2017
Q4 2014 $123,466,000 +$23,440,000 +23.4% 31 Dec 2014 10-K 11 Mar 2016
Q4 2013 $100,026,000 +$14,606,000 +17.1% 31 Dec 2013 10-K 10 Mar 2015
Q4 2012 $85,420,000 +$14,069,000 +19.7% 31 Dec 2012 10-K 05 Mar 2014
Q4 2011 $71,351,000 31 Dec 2011 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.