ATHENEX, INC. Deferred Tax Assets, Valuation Allowance
ATHENEX, INC. had Deferred Tax Assets, Valuation Allowance of $168.62 million as of 2022-12-31, per its 10-K filed 2023-03-20.
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 2023-03-20
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $168.62M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $134.44M; Deferred Tax Assets, Valuation Allowance as first filed $137.74M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $150.86M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $120.81M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $168.62M 10-K · filed 2023-03-20 | |
| 2021-12-31 | $134.44M 10-K · filed 2023-03-20 | $137.74M 10-K · filed 2022-03-16 |
| 2020-12-31 | $150.86M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $120.81M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $88.45M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $60.38M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $62.31M 10-K · filed 2018-03-26 |