Deferred Tax Assets, Valuation Allowance of Mitesco, Inc. from 31 Dec 2013 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
Mitesco, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 30 Sep 2025.
  • Mitesco, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Mitesco, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 14 Jul 2023 2022 FY
Q4 2020 $5,911,000 +$658,000 +13% 31 Dec 2020 10-K 05 Apr 2022 2021 FY
Q4 2019 $5,253,000 +$4,671,457 +803% 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 2018 $581,543 +$196,806 +51% 31 Dec 2018 10-K 01 Apr 2020 2019 FY
Q4 2017 $384,737 -$74,635 -16% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $459,372 +$562,696 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $103,324 -$5,903,324 -102% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $5,800,000 +$1,100,000 +23% 31 Dec 2014 10-K 15 Apr 2015 2014 FY
Q4 2013 $4,700,000 31 Dec 2013 10-K 15 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.