BIOMERICA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Biomerica Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2024.
  • Biomerica Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $10.4M, a 16% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $10.4M +$1.43M +16% May 31, 2024 10-K 2024-08-28
Q2 2023 $8.94M +$1.97M +28.3% May 31, 2023 10-K 2024-08-28
Q2 2022 $6.97M +$1.06M +18% May 31, 2022 10-K 2023-08-25
Q1 2022 $6.48M +$2.26M +53.7% Feb 28, 2022 10-Q 2022-04-14
Q4 2021 $6.46M +$2.63M +68.6% Nov 30, 2021 10-Q 2022-01-12
Q3 2021 $6.23M Aug 31, 2021 10-Q 2021-10-14
Q2 2021 $5.9M +$2.29M +63.5% May 31, 2021 10-K 2022-08-29
Q1 2021 $4.22M +$1.39M +49.4% Feb 28, 2021 10-Q 2021-04-14
Q4 2020 $3.83M +$1.17M +43.9% Nov 30, 2020 10-Q 2021-01-14
Q2 2020 $3.61M +$1.15M +46.9% May 31, 2020 10-K/A 2021-10-14
Q1 2020 $2.82M +$940K +50% Feb 29, 2020 10-Q 2020-04-14
Q4 2019 $2.66M +$923K +53% Nov 30, 2019 10-Q 2020-01-14
Q3 2019 $3.52M +$1.88M +115% Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $2.46M +$910K +58.7% May 31, 2019 10-K 2020-08-31
Q1 2019 $1.88M +$165K +9.62% Feb 28, 2019 10-Q 2019-04-15
Q4 2018 $1.74M +$138K +8.61% Nov 30, 2018 10-Q 2019-01-14
Q3 2018 $1.64M +$132K +8.75% Aug 31, 2018 10-Q 2018-10-15
Q2 2018 $1.55M +$114K +7.94% May 31, 2018 10-K 2019-08-29
Q1 2018 $1.72M +$491K +40.1% Feb 28, 2018 10-Q 2018-04-16
Q4 2017 $1.6M +$480K +42.8% Nov 30, 2017 10-Q/A 2018-01-17
Q3 2017 $1.51M +$465K +44.6% Aug 31, 2017 10-Q 2017-10-16
Q2 2017 $1.44M +$397K +38.2% May 31, 2017 10-K 2018-08-29
Q1 2017 $1.23M +$1.23M Feb 28, 2017 10-Q 2017-04-14
Q4 2016 $1.12M +$1.12M Nov 30, 2016 10-Q 2017-01-17
Q3 2016 $1.04M +$1.04M Aug 31, 2016 10-Q 2016-10-17
Q2 2016 $1.04M +$1.04M May 31, 2016 10-K 2017-08-29
Q1 2016 $0 -$236K -100% Feb 29, 2016 10-Q 2016-04-14
Q4 2015 $0 -$180K -100% Nov 30, 2015 10-Q 2016-01-14
Q3 2015 $0 $0 Aug 31, 2015 10-Q 2015-10-15
Q2 2015 $0 $0 May 31, 2015 10-K 2016-08-29
Q1 2015 $236K Feb 28, 2015 10-Q 2015-04-14
Q4 2014 $180K +$180K Nov 30, 2014 10-Q 2015-01-14
Q3 2014 $0 $0 Aug 31, 2014 10-Q 2014-10-15
Q2 2014 $0 $0 May 31, 2014 10-K 2015-08-31
Q4 2013 $0 Nov 30, 2013 10-Q 2014-01-14
Q3 2013 $0 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 $0 -$280K -100% May 31, 2013 10-K 2014-08-29
Q2 2012 $280K +$791K May 31, 2012 10-K 2013-08-29
Q2 2011 -$511K May 31, 2011 10-K 2012-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.