Deferred Tax Assets, Valuation Allowance in USD of WINDTREE THERAPEUTICS INC /DE/ 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
WINDTREE THERAPEUTICS INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • WINDTREE THERAPEUTICS INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $52,154,000, a 72% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WINDTREE THERAPEUTICS INC /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $52,154,000 -$133,140,000 -72% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $185,294,000 -$25,987,000 -12% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $211,281,000 -$1,851,000 -0.87% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $213,132,000 +$5,259,000 +2.5% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $207,873,000 +$6,091,000 +3% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $201,782,000 +$5,802,000 +3% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $195,980,000 +$6,547,000 +3.5% 31 Dec 2018 10-K 03 Apr 2020 2019 FY
Q4 2017 $189,433,000 -$64,057,000 -25% 31 Dec 2017 10-K/A 23 Apr 2019 2018 FY
Q4 2016 $253,490,000 +$17,637,000 +7.5% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $235,853,000 +$22,924,000 +11% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $212,929,000 +$18,469,000 +9.5% 31 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2013 $194,460,000 +$16,660,000 +9.4% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $177,800,000 +$13,103,000 +8% 31 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $164,697,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.