Cryoport, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
Cryoport, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q4 2024.
  • Cryoport, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $92.9M, a 20.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $92.9M +$15.7M +20.3% Dec 31, 2024 10-K 2025-03-07
Q4 2023 $77.2M +$15.5M +25.1% Dec 31, 2023 10-K 2025-03-07
Q4 2022 $61.7M +$15.8M +34.5% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $45.9M +$13M +39.4% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $32.9M +$11.7M +55.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $21.2M +$2.13M +11.2% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $19.1M +$1.63M +9.31% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $17.5M -$5.62M -24.4% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $23.1M Dec 31, 2016 10-K 2018-03-08
Q1 2016 $21.4M +$2.96M +16% Mar 31, 2016 10-KT 2017-03-13
Q1 2015 $18.5M +$1.24M +7.17% Mar 31, 2015 10-K 2016-06-28
Q1 2014 $17.2M +$2.32M +15.6% Mar 31, 2014 10-K 2015-05-19
Q1 2013 $14.9M +$2.32M +18.4% Mar 31, 2013 10-K 2014-06-25
Q1 2012 $12.6M Mar 31, 2012 10-K 2013-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.