FIREFLY NEUROSCIENCE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Firefly Neuroscience, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Firefly Neuroscience, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.1M, a 82.7% 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 $5.1M +$2.31M +82.7% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $2.79M +$2.79M Dec 31, 2022 10-K 2024-03-20
Q4 2021 $0 -$746K -100% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $746K -$181K -19.5% Dec 31, 2020 10-K 2022-04-12
Q4 2019 $927K -$1.12M -54.7% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $2.04M -$2.01M -49.6% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $4.05M -$1.98M -32.8% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $6.03M +$155K +2.63% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $5.88M -$29.5K -0.5% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $5.91M +$11.8M Dec 31, 2014 10-K 2016-03-29
Q4 2013 -$5.91M -$28.6K -0.49% Dec 31, 2013 10-K 2015-03-20
Q4 2012 -$5.88M +$60.3K +1.02% Dec 31, 2012 10-K 2014-03-31
Q4 2011 -$5.94M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.