Deferred Tax Assets, Valuation Allowance in USD of LIPELLA PHARMACEUTICALS INC. from Q4 2021 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
LIPELLA PHARMACEUTICALS INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • LIPELLA PHARMACEUTICALS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,218,094, a 48% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,218,094 +$1,362,097 +48% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $2,855,997 +$578,359 +25% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $2,277,638 +$1,409,555 +162% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $868,083 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.