PSYCHEMEDICS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Psychemedics Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Psychemedics Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.58M, a 188% 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 $2.58M +$1.68M +188% Dec 31, 2023 10-K 2024-03-28
Q3 2023 $692K Sep 30, 2023 10-Q 2023-11-13
Q4 2022 $895K +$481K +116% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $414K +$414K Dec 31, 2021 10-K 2023-03-27
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.