Deferred Tax Assets, Valuation Allowance in USD of Marker Therapeutics, Inc. from Q4 2013 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
Marker Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • Marker Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41M, a 3.24% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Marker Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $41M +$1.29M +3.24% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $39.7M -$1.56M -3.77% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $41.3M +$4.86M +13.4% 31 Dec 2022 10-K 26 Mar 2024
Q4 2021 $36.4M +$6.71M +22.6% 31 Dec 2021 10-K 17 Mar 2022
Q4 2020 $29.7M +$5.06M +20.5% 31 Dec 2020 10-K 17 Mar 2022
Q4 2019 $24.6M +$4.68M +23.5% 31 Dec 2019 10-K 09 Mar 2021
Q4 2018 $20M +$8.07M +68% 31 Dec 2018 10-K 12 Mar 2020
Q4 2017 $11.9M -$1.91M -13.9% 31 Dec 2017 10-K 15 Mar 2019
Q4 2016 $13.8M +$2.97M +27.4% 31 Dec 2016 10-K 23 Mar 2018
Q4 2015 $10.8M -$1.65M -13.2% 31 Dec 2015 10-K 14 Mar 2017
Q4 2014 $12.5M +$23.7M 31 Dec 2014 10-K 14 Apr 2016
Q4 2013 -$11.2M 31 Dec 2013 10-K 15 Apr 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.