Healthier Choices Management Corp. 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
Healthier Choices Management Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Healthier Choices Management Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.7M, a 25.4% 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 $24.7M +$5M +25.4% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $19.7M +$2.73M +16.2% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $16.9M +$735K +4.54% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $16.2M +$1.2M +8.02% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $15M +$245K +1.66% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $14.7M +$1.04M +7.58% Dec 31, 2018 10-K 2020-05-13
Q4 2017 $13.7M -$3.7M -21.2% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $17.4M +$3.06M +21.4% Dec 31, 2016 10-K 2017-03-27
Q4 2015 $14.3M +$8.64M +152% Dec 31, 2015 10-K 2017-03-27
Q4 2014 $5.7M +$5.7M Dec 31, 2014 10-K 2016-04-08
Q3 2014 $2.18M +$1.56M +252% Sep 30, 2014 10-Q 2014-11-14
Q4 2013 $0 -$781K -100% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $619K Sep 30, 2013 10-Q 2013-10-21
Q2 2013 $744K Jun 30, 2013 10-Q 2013-07-30
Q4 2012 $781K +$323K +70.4% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $459K Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.