ThermoGenesis Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
ThermoGenesis Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q4 2023.
  • ThermoGenesis Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.5M, a 12.3% 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 $34.5M +$3.78M +12.3% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $30.7M -$284K -0.92% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $31M -$72K -0.23% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $31.1M +$198K +0.64% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $30.9M -$681K -2.16% Dec 31, 2019 10-K 2021-03-17
Q4 2018 $31.5M -$2.27M -6.7% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $33.8M Dec 31, 2017 10-K 2019-03-26
Q2 2017 $48.1M +$2.21M +4.81% Jun 30, 2017 10-KT 2018-03-22
Q2 2016 $45.9M +$3.48M +8.22% Jun 30, 2016 10-KT 2018-03-22
Q2 2015 $42.4M +$5.09M +13.6% Jun 30, 2015 10-K 2016-09-21
Q2 2014 $37.3M +$2.13M +6.07% Jun 30, 2014 10-K 2015-09-17
Q2 2013 $35.2M -$2.63M -6.96% Jun 30, 2013 10-K 2014-09-29
Q2 2012 $37.8M +$43K +0.11% Jun 30, 2012 10-K 2013-09-04
Q2 2011 $37.8M Jun 30, 2011 10-K 2012-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.