Scorpius Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Scorpius Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Scorpius Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.5M, a 24.3% 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 2023 $40.5M +$7.91M +24.3% Dec 31, 2023 10-K 2024-04-26
Q4 2022 $32.6M +$9.72M +42.5% Dec 31, 2022 10-K 2024-04-26
Q4 2021 $22.9M +$6.91M +43.3% Dec 31, 2021 8-K 2023-12-19
Q4 2020 $16M -$16.5M -50.9% Dec 31, 2020 10-K 2022-03-11
Q4 2019 $32.5M +$10.7M +49% Dec 31, 2019 10-K 2022-03-11
Q4 2018 $21.8M +$3.38M +18.3% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $700K Sep 30, 2018 10-Q 2018-11-14
Q4 2017 $18.4M -$3.45M -15.8% Dec 31, 2017 10-K/A 2019-04-24
Q4 2016 $21.9M +$4.27M +24.3% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $17.6M +$8M +83.5% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $9.59M +$4.75M +98.1% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $4.84M +$2.41M +99.5% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $2.43M Dec 31, 2012 10-K 2014-10-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.