PROVECTUS BIOPHARMACEUTICALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Provectus Biopharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Provectus Biopharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $47.3M, a 1.51% 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
Q4 2023 $47.3M +$705K +1.51% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $46.6M -$671K -1.42% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $47.3M -$368K -0.77% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $47.7M -$276K -0.58% Dec 31, 2020 10-K 2022-03-29
Q4 2019 $48M +$1.69M +3.66% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $46.3M +$1.72M +3.87% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $44.5M -$14.7M -24.9% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $59.3M +$4.75M +8.71% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $54.5M +$10.1M +22.7% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $44.4M +$4.25M +10.6% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $40.2M +$5.02M +14.3% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $35.2M +$4.6M +15% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $30.6M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.