Deferred Tax Assets, Valuation Allowance of VERU INC. from 30 Sep 2011 to 30 Sep 2025

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
VERU INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • VERU INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $78,611,598, a 8.4% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $78,611,598 +$6,109,496 +8.4% 30 Sep 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $72,502,102 +$7,367,014 +11% 30 Sep 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $65,135,088 +$20,205,808 +45% 30 Sep 2023 10-K 16 Dec 2024 2024 FY
Q2 2023 $63,013,329 +$29,795,779 +90% 30 Jun 2023 10-Q/A 15 Nov 2023 2023 Q3
Q1 2023 $64,395,654 +$37,682,982 +141% 31 Mar 2023 10-Q 11 May 2023 2023 Q2
Q4 2022 $54,628,571 +$31,958,964 +141% 31 Dec 2022 10-Q 09 Feb 2023 2023 Q1
Q3 2022 $44,929,280 +$25,349,269 +129% 30 Sep 2022 10-K/A 01 Apr 2024 2023 FY
Q2 2022 $33,217,550 +$17,314,080 +109% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q3
Q1 2022 $26,712,672 +$13,643,684 +104% 31 Mar 2022 10-Q 12 May 2022 2022 Q2
Q4 2021 $22,669,607 +$10,327,653 +84% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q1
Q3 2021 $19,580,011 +$5,505,271 +39% 30 Sep 2021 10-K 05 Dec 2022 2022 FY
Q2 2021 $15,903,470 +$4,975,361 +46% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q3
Q1 2021 $13,068,988 +$2,556,328 +24% 31 Mar 2021 10-Q 12 May 2021 2021 Q2
Q4 2020 $12,341,954 +$1,919,035 +18% 31 Dec 2020 10-Q 10 Feb 2021 2021 Q1
Q3 2020 $14,074,740 +$4,244,531 +43% 30 Sep 2020 10-K 02 Dec 2021 2021 FY
Q2 2020 $10,928,109 +$929,398 +9.3% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q3
Q1 2020 $10,512,660 +$1,230,389 +13% 31 Mar 2020 10-Q 13 May 2020 2020 Q2
Q4 2019 $10,422,919 +$2,168,711 +26% 31 Dec 2019 10-Q 12 Feb 2020 2020 Q1
Q3 2019 $9,830,209 +$2,199,131 +29% 30 Sep 2019 10-K 10 Dec 2020 2020 FY
Q2 2019 $9,998,711 +$6,921,711 +225% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q3
Q1 2019 $9,282,271 +$7,138,271 +333% 31 Mar 2019 10-Q 15 May 2019 2019 Q2
Q4 2018 $8,254,208 +$6,110,208 +285% 31 Dec 2018 10-Q 13 Feb 2019 2019 Q1
Q3 2018 $7,631,078 +$5,487,078 +256% 30 Sep 2018 10-K 12 Dec 2019 2019 FY
Q2 2018 $3,077,000 +$778,000 +34% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q3
Q1 2018 $2,144,000 -$155,000 -6.7% 31 Mar 2018 10-Q 11 May 2018 2018 Q2
Q4 2017 $2,144,000 -$155,000 -6.7% 31 Dec 2017 10-Q 14 Feb 2018 2018 Q1
Q3 2017 $2,144,000 -$155,000 -6.7% 30 Sep 2017 10-K 13 Dec 2018 2018 FY
Q2 2017 $2,299,000 30 Jun 2017 10-Q 09 Aug 2017 2017 Q3
Q1 2017 $2,299,000 31 Mar 2017 10-Q 10 May 2017 2017 Q2
Q4 2016 $2,299,000 31 Dec 2016 10-Q 09 Feb 2017 2017 Q1
Q3 2016 $2,299,000 -$276,000 -11% 30 Sep 2016 10-K 02 Jan 2018 2017 FY
Q3 2015 $2,575,000 -$16,000 -0.62% 30 Sep 2015 10-K 12 Dec 2016 2016 FY
Q3 2014 $2,591,000 +$444,000 +21% 30 Sep 2014 10-K 02 Dec 2015 2015 FY
Q3 2013 $2,147,000 -$10,453,000 -83% 30 Sep 2013 10-K 02 Dec 2014 2014 FY
Q3 2012 $12,600,000 -$9,445,000 -43% 30 Sep 2012 10-K 03 Dec 2013 2013 FY
Q3 2011 $22,045,000 30 Sep 2011 10-K 04 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.