NATURAL HEALTH TRENDS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Natural Health Trends Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Natural Health Trends Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $302K, a 28.5% 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 $302K +$67K +28.5% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $235K -$68K -22.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $303K -$37K -10.9% Dec 31, 2021 10-K 2023-03-03
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $340K +$51K +17.6% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-05
Q4 2019 $289K +$106K +57.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $183K -$9K -4.69% Dec 31, 2018 10-K 2020-03-09
Q4 2017 $192K -$43K -18.3% Dec 31, 2017 10-K 2019-04-26
Q4 2016 $235K -$3.88M -94.3% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $4.11M -$7.33M -64.1% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $11.4M -$2.49M -17.9% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $13.9M -$2.21M -13.7% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $16.1M +$86K +0.54% Dec 31, 2012 10-K 2014-03-07
Q4 2011 $16.1M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.