Aravive, Inc. Deferred Tax Assets, Valuation Allowance
Aravive, Inc. had Deferred Tax Assets, Valuation Allowance of $18.19 million as of 2022-12-31, per its 10-K filed 2023-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-15
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $18.19M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $23.18M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $15.11M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $11.33M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $18.19M 10-K · filed 2023-03-15 | |
| 2021-12-31 | $23.18M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $15.11M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $11.33M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $7.03M 10-K · filed 2020-03-27 | $10.34M 10-K · filed 2019-03-15 |
| 2017-12-31 | $108.78M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $47.98M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $43.17M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $36.65M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $23.96M 10-K · filed 2015-03-06 |