Deferred Tax Assets, Valuation Allowance in USD of Healthier Choices Management Corp. 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
Healthier Choices Management Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Healthier Choices Management Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $21.8M, a 10.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Healthier Choices Management Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $21.8M +$2.05M +10.4% 31 Dec 2024 10-K 14 Apr 2025
Q4 2023 $19.8M +$117K +0.59% 31 Dec 2023 10-K 14 Apr 2025
Q4 2022 $19.7M +$2.73M +16.2% 31 Dec 2022 10-K 27 Mar 2024
Q4 2021 $16.9M +$735K +4.54% 31 Dec 2021 10-K 30 Mar 2023
Q4 2020 $16.2M +$1.2M +8.02% 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $15M +$245K +1.66% 31 Dec 2019 10-K 08 Mar 2021
Q4 2018 $14.7M +$1.04M +7.58% 31 Dec 2018 10-K 13 May 2020
Q4 2017 $13.7M -$3.7M -21.2% 31 Dec 2017 10-K 27 Mar 2019
Q4 2016 $17.4M +$3.06M +21.4% 31 Dec 2016 10-K 27 Mar 2017
Q4 2015 $14.3M +$8.64M +152% 31 Dec 2015 10-K 27 Mar 2017
Q4 2014 $5.7M +$5.7M 31 Dec 2014 10-K 08 Apr 2016
Q3 2014 $2.18M +$1.56M +252% 30 Sep 2014 10-Q 14 Nov 2014
Q4 2013 $0 -$781K -100% 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 $619K 30 Sep 2013 10-Q 21 Oct 2013
Q2 2013 $744K 30 Jun 2013 10-Q 30 Jul 2013
Q4 2012 $781K +$323K +70.4% 31 Dec 2012 10-K 26 Feb 2014
Q4 2011 $459K 31 Dec 2011 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.