Deferred Tax Assets, Valuation Allowance in USD of FIREFLY NEUROSCIENCE, INC. from Q4 2011 to Q4 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
FIREFLY NEUROSCIENCE, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • FIREFLY NEUROSCIENCE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $20.7M, a 19.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FIREFLY NEUROSCIENCE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $20.7M +$3.36M +19.4% 31 Dec 2024 10-K 03 Apr 2025
Q4 2023 $17.3M +$14.5M +520% 31 Dec 2023 10-K 03 Apr 2025
Q4 2022 $2.79M +$2.79M 31 Dec 2022 10-K 20 Mar 2024
Q4 2021 $0 -$746K -100% 31 Dec 2021 10-K 17 Apr 2023
Q4 2020 $746K -$181K -19.5% 31 Dec 2020 10-K 12 Apr 2022
Q4 2019 $927K -$1.12M -54.7% 31 Dec 2019 10-K 31 Mar 2021
Q4 2018 $2.04M -$2.01M -49.6% 31 Dec 2018 10-K 30 Mar 2020
Q4 2017 $4.05M -$1.98M -32.8% 31 Dec 2017 10-K 01 Apr 2019
Q4 2016 $6.03M +$155K +2.63% 31 Dec 2016 10-K 02 Apr 2018
Q4 2015 $5.88M -$29.5K -0.5% 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 $5.91M +$11.8M 31 Dec 2014 10-K 29 Mar 2016
Q4 2013 -$5.91M -$28.6K -0.49% 31 Dec 2013 10-K 20 Mar 2015
Q4 2012 -$5.88M +$60.3K +1.02% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 -$5.94M 31 Dec 2011 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.