FCCC INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 to Q1 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
Fccc Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2013 to Q1 2024.
  • Fccc Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $350K, a 35.9% 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
Q1 2024 $350K +$92.3K +35.9% Mar 31, 2024 10-K 2024-06-28
Q1 2023 $258K +$26.5K +11.4% Mar 31, 2023 10-K 2024-06-28
Q1 2022 $231K +$45.3K +24.4% Mar 31, 2022 10-K/A 2023-08-21
Q1 2021 $186K +$8.49K +4.79% Mar 31, 2021 10-K 2022-07-15
Q1 2020 $177K +$347K Mar 31, 2020 10-K 2021-07-12
Q1 2019 -$170K -$345K -198% Mar 31, 2019 10-K 2020-06-24
Q1 2018 $175K -$18.3K -9.5% Mar 31, 2018 10-K 2019-06-27
Q1 2017 $193K +$365K Mar 31, 2017 10-K 2018-06-13
Q1 2016 -$173K -$327K -212% Mar 31, 2016 10-K 2017-06-19
Q1 2015 $155K -$71.5K -31.6% Mar 31, 2015 10-K 2016-06-17
Q1 2014 $226K -$10.2K -4.32% Mar 31, 2014 10-K 2015-06-30
Q1 2013 $236K Mar 31, 2013 10-K 2014-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.