DELCATH SYSTEMS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DELCATH SYSTEMS, INC. (DCTH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- DELCATH SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.90M, a 39.29% increase from fiscal 2024.
- DELCATH SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.80M, a 60.00% decline from fiscal 2023.
- DELCATH SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.00M, a 23.91% decline from fiscal 2022.
- DELCATH SYSTEMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $9.20M 10-K · filed 2024-03-26 | -$9.20M 10-K · filed 2023-03-27 |
| 2021-12-31 | -$1.80M 10-K · filed 2023-03-27 | -$1.79M 10-K · filed 2022-03-31 |
| 2020-12-31 | -$6.54M 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$3.43M 10-K · filed 2021-03-31 | -$3.40M 10-K · filed 2020-03-25 |
| 2018-12-31 | -$5.40M 10-K · filed 2020-03-25 | |
| 2017-12-31 | -$1.10M 10-K · filed 2019-06-14 | |
| 2016-12-31 | -$76.60M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $2.65M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $886.00K 10-K · filed 2016-03-18 | -$886.00K 10-K · filed 2015-03-11 |
| 2013-12-31 | $7.68M 10-K · filed 2016-03-18 | -$7.68M 10-K · filed 2014-03-12 |
| 2012-12-31 | -$17.56M 10-K · filed 2015-03-11 | |
| 2011-12-31 | -$20.50M 10-K · filed 2015-03-11 | -$20.56M 10-K · filed 2013-03-13 |
| 2010-12-31 | -$15.00M 10-K · filed 2015-03-11 | -$15.04M 10-K · filed 2013-03-13 |
| 2009-12-31 | -$5.90M 10-K · filed 2014-03-12 | |
| 2008-12-31 | -$3.20M 10-K · filed 2013-03-13 |
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