ReShape Lifesciences Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
ReShape Lifesciences Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2024.
  • ReShape Lifesciences Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $79.9M, a 3.85% 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 $79.9M +$2.96M +3.85% Dec 31, 2024 10-K 2025-04-04
Q4 2023 $76.9M +$3.95M +5.42% Dec 31, 2023 10-K 2025-04-04
Q4 2022 $72.9M +$11.7M +19.1% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $61.2M +$21.4M +53.8% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $39.8M -$5.78M -12.7% Dec 31, 2020 10-K 2022-04-08
Q4 2019 $45.6M +$6.95M +18% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $38.6M +$8.56M +28.5% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $30.1M +$958K +3.29% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $29.1M +$21.2M +268% Dec 31, 2016 10-K 2018-03-05
Q4 2015 $7.92M Dec 31, 2015 10-K 2017-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.