ETHEMA HEALTH Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 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
ETHEMA HEALTH Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2023.
  • ETHEMA HEALTH Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.27M, a 62.1% 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 $6.27M +$2.4M +62.1% Dec 31, 2023 10-K 2024-05-07
Q4 2022 $3.87M Dec 31, 2022 10-K 2023-03-31
Q4 2016 -$104K -$20.3M -101% Dec 31, 2016 10-K 2017-04-17
Q4 2015 $20.2M +$633K +3.23% Dec 31, 2015 10-K/A 2016-04-18
Q3 2015 $19.9M +$7.61M +62.1% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $19.9M +$7.55M +61% Jun 30, 2015 10-Q 2015-08-19
Q1 2015 $12.3M -$299K -2.38% Mar 31, 2015 10-Q 2015-05-20
Q4 2014 $19.6M +$1.9M +10.8% Dec 31, 2014 10-K/A 2016-04-18
Q3 2014 $12.3M +$1.22M +11.1% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $12.4M +$1.36M +12.4% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $12.6M +$1.88M +17.6% Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $17.7M +$7.36M +71.4% Dec 31, 2013 10-K/A 2015-04-16
Q3 2013 $11M +$1.17M +11.8% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $11M +$1.55M +16.4% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $10.7M Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $10.3M Dec 31, 2012 10-K 2014-03-28
Q3 2012 $9.87M Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $9.45M Jun 30, 2012 10-Q 2013-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.