Deferred Tax Assets, Gross of Mitesco, Inc. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Mitesco, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
Mitesco, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $13,245,000, a 4.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Mitesco, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$13,245,000	-$594,000	-4.3%	30 Sep 2025	10-Q	13 Nov 2025	2025	Q3
Q2 2025	$13,293,000			30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q1 2025	$13,253,000			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$12,255,000	-$2,053,000	-14%	31 Dec 2024	10-Q	13 Nov 2025	2025	Q3
Q3 2024	$13,839,000			30 Sep 2024	10-Q	25 Nov 2024	2024	Q3
Q4 2023	$14,308,000	+$3,969,000	+38%	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q4 2022	$10,339,000	+$2,137,000	+26%	31 Dec 2022	10-K	16 Apr 2024	2023	FY
Q4 2021	$8,202,000	+$2,291,000	+39%	31 Dec 2021	10-K	05 Apr 2022	2021	FY
Q4 2020	$5,911,000	+$658,000	+13%	31 Dec 2020	10-K	05 Apr 2022	2021	FY
Q4 2019	$5,253,000			31 Dec 2019	10-K	25 Mar 2021	2020	FY
Q3 2019	$780,983			30 Sep 2019	10-Q	14 Nov 2019	2019	Q3
Q2 2019	$718,332			30 Jun 2019	10-Q	14 Aug 2019	2019	Q2
Q4 2015	$238,784	-$5,964,491	-96%	31 Dec 2015	10-K	02 May 2016	2015	FY
Q4 2014	$6,203,275	+$1,368,619	+28%	31 Dec 2014	10-K	15 Apr 2015	2014	FY
Q4 2013	$4,834,656	+$1,223,546	+34%	31 Dec 2013	10-K	15 Apr 2015	2014	FY
Q4 2012	$3,611,110	+$889,849	+33%	31 Dec 2012	10-K	15 Apr 2014	2013	FY
Q4 2011	$2,721,261			31 Dec 2011	10-K	16 Apr 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.