Enveric Biosciences, 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
Enveric Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Enveric Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.8M, a 16.9% 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 $12.8M +$1.86M +16.9% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $11M +$4.43M +67.7% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $6.55M +$5.21M +389% Dec 31, 2021 10-K/A 2023-06-09
Q4 2020 $1.34M +$336K +33.5% Dec 31, 2020 10-K 2021-04-01
Q4 2019 $1M +$498K +98.5% Dec 31, 2019 10-K 2021-04-01
Q4 2018 $506K Dec 31, 2018 10-K 2021-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.