Sanara MedTech Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Sanara MedTech Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Sanara MedTech Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.79M, a 396% 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 $9.79M +$7.82M +396% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $1.97M -$3.03M -60.6% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $5M +$1.57M +45.8% Dec 31, 2021 10-K 2023-03-20
Q4 2020 $3.43M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.