Deferred Tax Assets, Valuation Allowance of MILESTONE SCIENTIFIC INC. from 31 Dec 2018 to 31 Dec 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
MILESTONE SCIENTIFIC INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • MILESTONE SCIENTIFIC INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $17,728,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MILESTONE SCIENTIFIC INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,728,000 -$4,352,000 -20% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $22,080,000 +$1,062,000 +5.1% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $21,018,000 +$918,000 +4.6% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $20,100,000 +$815,000 +4.2% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $19,285,000 +$1,523,000 +8.6% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $17,762,000 -$816,000 -4.4% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $18,578,000 31 Dec 2018 10-K 30 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.