Deferred Tax Assets, Valuation Allowance in USD of SOLIGENIX, INC. 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
SOLIGENIX, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • SOLIGENIX, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $42.1M, a 4.18% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SOLIGENIX, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $42.1M +$1.69M +4.18% 31 Dec 2024 10-K 21 Mar 2025
Q4 2023 $40.4M +$496K +1.24% 31 Dec 2023 10-K 21 Mar 2025
Q4 2022 $39.9M +$1.02M +2.61% 31 Dec 2022 10-K 15 Mar 2024
Q4 2021 $38.9M +$2.64M +7.27% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $36.3M +$1.62M +4.68% 31 Dec 2020 10-K 29 Mar 2022
Q4 2019 $34.6M +$809K +2.39% 31 Dec 2019 10-K 30 Mar 2021
Q4 2018 $33.8M +$2.04M +6.42% 31 Dec 2018 10-K 30 Mar 2020
Q4 2017 $31.8M -$10.5M -24.8% 31 Dec 2017 10-K 26 Mar 2019
Q4 2016 $42.3M +$2.13M +5.3% 31 Dec 2016 10-K 15 Mar 2018
Q4 2015 $40.1M +$2.8M +7.5% 31 Dec 2015 10-K 27 Mar 2017
Q4 2014 $37.3M +$3.07M +8.96% 31 Dec 2014 10-K 24 Mar 2016
Q4 2013 $34.3M +$1.89M +5.83% 31 Dec 2013 10-K 25 Mar 2015
Q4 2012 $32.4M +$1.95M +6.4% 31 Dec 2012 10-K 26 Mar 2014
Q4 2011 $30.4M 31 Dec 2011 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.