Shuttle Pharmaceuticals Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Shuttle Pharmaceuticals Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Shuttle Pharmaceuticals Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $5.06M, a 49.7% 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 $5.06M +$1.68M +49.7% Dec 31, 2024 10-K 2025-02-26
Q4 2023 $3.38M +$2.08M +161% Dec 31, 2023 10-K 2025-02-26
Q4 2022 $1.29M +$378K +41.2% Dec 31, 2022 10-K/A 2024-09-04
Q4 2021 $917K Dec 31, 2021 10-K 2023-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.