NovelStem International 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
NovelStem International Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • NovelStem International Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.13M, a 39% 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 $4.13M +$1.16M +39% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $2.97M +$489K +19.7% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $2.48M Dec 31, 2021 10-K 2023-03-31
Q4 2012 -$65.4M +$569K +0.86% Dec 31, 2012 10-K 2013-04-01
Q4 2011 -$66M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.