Deferred Tax Assets, Valuation Allowance of BIOETHICS LTD from 31 Dec 2012 to 31 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
BIOETHICS LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • BIOETHICS LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $326,000, a 13% 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 (%)

BIOETHICS LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $326,000 +$37,000 +13% 31 Dec 2024 10-K 13 Aug 2025 2024 FY
Q4 2023 $289,000 +$20,000 +7.4% 31 Dec 2023 10-K 13 Aug 2025 2024 FY
Q4 2022 $269,000 +$20,000 +8% 31 Dec 2022 10-K 11 Apr 2024 2023 FY
Q4 2021 $249,000 +$23,000 +10% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $226,000 +$25,000 +12% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $201,000 +$381,000 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $180,000 31 Dec 2018 10-K 09 Apr 2020 2019 FY
Q4 2014 $60,900 -$31,200 -105% 31 Dec 2014 10-K 30 Mar 2015 2014 FY
Q4 2013 $29,700 -$3,400 -13% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $26,300 31 Dec 2012 10-K 21 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.