ATHERSYS, INC / NEW Deferred Tax Assets, Valuation Allowance
ATHERSYS, INC / NEW had Deferred Tax Assets, Valuation Allowance of $122.75 million as of 2022-12-31, per its 10-K filed 2023-04-03.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-04-03
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $122.75M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $106.19M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $84.25M; Deferred Tax Assets, Valuation Allowance as first filed $84.26M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $63.04M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $122.75M 10-K · filed 2023-04-03 | |
| 2021-12-31 | $106.19M 10-K · filed 2023-04-03 | |
| 2020-12-31 | $84.25M 10-K · filed 2022-03-15 | $84.26M 10-K · filed 2021-03-25 |
| 2019-12-31 | $63.04M 10-K · filed 2021-03-25 | |
| 2018-12-31 | $51.51M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $44.83M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $54.77M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $48.92M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $41.85M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $26.04M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $34.22M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $29.27M 10-K · filed 2013-03-12 |