Clearday, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q1 2022

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
Clearday, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q1 2022.
  • Clearday, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2022 was $618K, a 25.9% decline 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
Q1 2022 $618K -$216K -25.9% Mar 31, 2022 10-Q 2022-05-24
Q1 2021 $834K Mar 31, 2021 10-Q 2022-05-24
Q4 2020 $3.17M -$1.71M -35% Dec 31, 2020 10-K 2021-03-31
Q4 2019 $4.87M -$814K -14.3% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $5.69M +$1.78M +45.6% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $3.91M +$907K +30.2% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $3M -$14.3M -82.6% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $17.3M +$3.34M +23.9% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $13.9M +$4.39M +46% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $9.55M -$35.1M -78.6% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $44.6M +$4.45M +11.1% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $40.2M Dec 31, 2011 10-K/A 2013-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.