MILESTONE SCIENTIFIC INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Milestone Scientific Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Milestone Scientific Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22.1M, a 5.05% 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 $22.1M +$1.06M +5.05% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $21M +$918K +4.57% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $20.1M +$815K +4.23% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $19.3M +$1.52M +8.57% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $17.8M -$816K -4.39% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $18.6M Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.