SPECTRUM PHARMACEUTICALS INC Deferred Tax Assets, Net of Valuation Allowance
SPECTRUM PHARMACEUTICALS INC had Deferred Tax Assets, Net of Valuation Allowance of $522.00 thousand as of 2022-12-31, per its 10-K filed 2023-03-31.
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:DeferredTaxAssetsNet · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $522.00K.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.69M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.79M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $522.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $1.69M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $5.79M 10-K · filed 2022-03-18 | |
| 2019-12-31 | $6.86M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $12.31M 10-K · filed 2020-03-02 | $2.93M 10-K · filed 2019-02-28 |
| 2017-12-31 | $5.85M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $10.88M 10-K · filed 2018-03-07 | |
| 2015-12-31 | $15.38M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $28.36M 10-K · filed 2017-03-14 | |
| 2013-12-31 | $23.67M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $72.12M 10-K · filed 2014-03-12 | $50.43M 10-K · filed 2013-02-28 |
| 2012-03-31 | $15.04M 10-Q · filed 2012-04-27 | |
| 2011-12-31 | $0.00 10-Q · filed 2012-04-27 |