Deferred Tax Assets, Valuation Allowance in USD of CASSAVA SCIENCES INC from Q4 2010 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
CASSAVA SCIENCES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • CASSAVA SCIENCES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $96.7M, a 25% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CASSAVA SCIENCES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $96.7M +$19.3M +25% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $77.3M +$23.3M +43.2% 31 Dec 2023 10-K 03 Mar 2025
Q4 2022 $54M +$17.8M +49.3% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $36.2M +$7.72M +27.1% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $28.4M -$1.28M -4.3% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $29.7M +$925K +3.21% 31 Dec 2019 10-K 23 Mar 2021
Q4 2018 $28.8M +$1.3M +4.73% 31 Dec 2018 10-K 26 Mar 2020
Q4 2017 $27.5M -$10.3M -27.2% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $37.8M +$3.6M +10.5% 31 Dec 2016 10-K 06 Feb 2018
Q4 2015 $34.2M +$3.4M +11% 31 Dec 2015 10-K 07 Mar 2017
Q4 2014 $30.8M +$3.2M +11.6% 31 Dec 2014 10-K 03 Mar 2016
Q4 2013 $27.6M -$14.6M -34.6% 31 Dec 2013 10-K 18 Feb 2015
Q4 2012 $42.2M -$3.1M -6.84% 31 Dec 2012 10-K 05 Feb 2014
Q4 2011 $45.3M -$800K -1.74% 31 Dec 2011 10-K 05 Feb 2014
Q4 2010 $46.1M 31 Dec 2010 10-K 08 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.