CRYO CELL INTERNATIONAL INC 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
Cryo Cell International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Cryo Cell International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $1.52M, a 0.4% 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 $1.52M +$6K +0.4% Nov 30, 2023 10-K 2024-02-28
Q4 2022 $1.51M -$9K -0.59% Nov 30, 2022 10-K 2024-02-28
Q4 2021 $1.52M +$20K +1.33% Nov 30, 2021 10-K 2023-02-28
Q4 2020 $1.5M -$147K -8.93% Nov 30, 2020 10-K 2022-02-22
Q4 2019 $1.65M +$12K +0.73% Nov 30, 2019 10-K 2021-03-01
Q3 2019 $1.63M +$29K +1.81% Aug 31, 2019 10-Q 2019-10-15
Q2 2019 $1.63M +$29K +1.81% May 31, 2019 10-Q 2019-07-15
Q1 2019 $1.63M +$29K +1.81% Feb 28, 2019 10-Q 2019-04-15
Q4 2018 $1.63M -$682K -29.4% Nov 30, 2018 10-K 2020-02-28
Q3 2018 $1.61M -$696K -30.2% Aug 31, 2018 10-Q 2018-10-15
Q2 2018 $1.61M -$696K -30.2% May 31, 2018 10-Q 2018-07-16
Q1 2018 $1.61M -$696K -30.2% Feb 28, 2018 10-Q 2018-04-16
Q4 2017 $2.32M +$15K +0.65% Nov 30, 2017 10-K 2019-02-28
Q3 2017 $2.3M -$329K -12.5% Aug 31, 2017 10-Q 2017-10-16
Q2 2017 $2.3M -$329K -12.5% May 31, 2017 10-Q 2017-07-07
Q1 2017 $2.3M -$329K -12.5% Feb 28, 2017 10-Q 2017-04-13
Q4 2016 $2.3M -$329K -12.5% Nov 30, 2016 10-K 2018-02-28
Q3 2016 $2.63M -$929K -26.1% Aug 31, 2016 10-Q 2016-10-17
Q2 2016 $2.63M -$7.56M -74.2% May 31, 2016 10-Q 2016-07-11
Q1 2016 $2.63M -$7.7M -74.5% Feb 29, 2016 10-Q 2016-04-14
Q4 2015 $2.63M -$7.89M -75% Nov 30, 2015 10-K 2017-02-28
Q3 2015 $3.56M -$6.72M -65.4% Aug 31, 2015 10-Q 2015-10-15
Q2 2015 $10.2M -$256K -2.45% May 31, 2015 10-Q 2015-07-15
Q1 2015 $10.3M -$258K -2.44% Feb 28, 2015 10-Q 2015-04-14
Q4 2014 $10.5M -$335K -3.09% Nov 30, 2014 10-K 2016-02-29
Q3 2014 $10.3M -$443K -4.13% Aug 31, 2014 10-Q 2014-10-15
Q2 2014 $10.4M -$442K -4.06% May 31, 2014 10-Q 2014-07-03
Q1 2014 $10.6M -$222K -2.05% Feb 28, 2014 10-Q 2014-04-14
Q4 2013 $10.9M -$95K -0.87% Nov 30, 2013 10-K 2015-03-02
Q3 2013 $10.7M Aug 31, 2013 10-Q 2013-10-15
Q2 2013 $10.9M May 31, 2013 10-Q 2013-07-15
Q1 2013 $10.8M Feb 28, 2013 10-Q 2013-04-15
Q4 2012 $10.9M +$3.19M +41.1% Nov 30, 2012 10-K 2014-02-28
Q4 2011 $7.76M Nov 30, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.