CASI PHARMACEUTICALS, INC. Deferred Tax Assets, Valuation Allowance
CASI PHARMACEUTICALS, INC. (CASIF) had Deferred Tax Assets, Valuation Allowance of $67.77 million as of 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › 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 2026-05-15
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $67.77M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $62.47M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $61.28M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $85.50M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $67.77M 20-F · filed 2026-05-15 |
| 2024-12-31 | $62.47M 20-F · filed 2026-05-15 |
| 2023-12-31 | $61.28M 20-F · filed 2026-05-15 |
| 2022-12-31 | $85.50M 20-F · filed 2026-05-15 |
| 2021-12-31 | $83.65M 20-F · filed 2025-03-31 |
| 2020-12-31 | $94.99M 20-F · filed 2024-03-28 |