Deferred Tax Assets, Valuation Allowance of ALT5 Sigma Corp from 28 Dec 2013 to 28 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
ALT5 Sigma Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Dec 2013 to 28 Dec 2024.
  • ALT5 Sigma Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $2,919,000, a 5.3% increase 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 (%)

ALT5 Sigma Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,919,000 +$146,000 +5.3% 28 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $2,773,000 +$1,869,000 +207% 30 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $904,000 -$6,598,000 -88% 31 Dec 2022 10-K 08 Apr 2024 2023 FY
Q4 2021 $7,502,000 +$4,564,000 +155% 01 Jan 2022 10-K 17 Apr 2023 2022 FY
Q4 2020 $2,938,000 +$2,152,000 +274% 02 Jan 2021 10-K 01 Apr 2022 2022 FY
Q4 2019 $786,000 +$379,000 +93% 28 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $407,000 29 Dec 2018 10-K 06 Apr 2020 2019 FY
Q4 2016 $1,011,000 +$414,000 +69% 31 Dec 2016 10-K 31 Mar 2017 2016 FY
Q4 2015 $597,000 -$7,000 -1.2% 02 Jan 2016 10-K 31 Mar 2017 2016 FY
Q4 2014 $604,000 -$9,000 -1.5% 03 Jan 2015 10-K 04 Apr 2016 2015 FY
Q4 2013 $613,000 28 Dec 2013 10-K 18 May 2015 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.