Deferred Tax Assets, Valuation Allowance of CEL SCI CORP from 30 Sep 2011 to 30 Sep 2025

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
CEL SCI CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • CEL SCI CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $65,908,000, a 5.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CEL SCI CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $65,908,000 +$3,404,000 +5.4% 30 Sep 2025 10-K 29 Dec 2025 2025 FY
Q3 2024 $62,504,000 +$2,526,000 +4.2% 30 Sep 2024 10-K 29 Dec 2025 2025 FY
Q3 2023 $59,978,000 +$7,036,000 +13% 30 Sep 2023 10-K 13 Jan 2025 2024 FY
Q3 2022 $52,942,000 +$8,838,000 +20% 30 Sep 2022 10-K 21 Dec 2023 2023 FY
Q3 2021 $44,104,000 +$8,650,000 +24% 30 Sep 2021 10-K 27 Dec 2022 2022 FY
Q3 2020 $35,454,000 +$64,273,000 30 Sep 2020 10-K 21 Dec 2021 2021 FY
Q3 2019 $28,819,000 -$53,617,000 -216% 30 Sep 2019 10-K 29 Dec 2020 2020 FY
Q3 2018 $24,798,000 -$74,225,000 -75% 30 Sep 2018 10-K/A 23 Dec 2019 2019 FY
Q3 2017 $99,023,000 +$8,419,000 +9.3% 30 Sep 2017 10-K 19 Dec 2018 2018 FY
Q3 2016 $90,604,000 +$6,998,000 +8.4% 30 Sep 2016 10-K 29 Dec 2017 2017 FY
Q3 2015 $83,606,000 -$621,773,977 -88% 30 Sep 2015 10-K/A 11 Dec 2017 2016 FY
Q3 2014 $705,379,977 +$766,221,034 30 Sep 2014 10-K 11 Dec 2015 2015 FY
Q3 2013 $60,841,057 -$2,724,439 -4.7% 30 Sep 2013 10-K 23 Dec 2014 2014 FY
Q3 2012 $58,116,618 -$3,488,250 -6.4% 30 Sep 2012 10-K 27 Dec 2013 2013 FY
Q3 2011 $54,628,368 30 Sep 2011 10-K 14 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.