GUIDED THERAPEUTICS INC 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
Guided Therapeutics Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Guided Therapeutics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.9M, a 5.11% 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 $17.9M +$872K +5.11% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $17.1M -$1.12M -6.17% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $18.2M -$1.22M -6.3% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $19.4M -$1.62M -7.72% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $21M -$434K -2.02% Dec 31, 2019 10-K 2021-04-07
Q4 2018 $21.5M -$2M -8.52% Dec 31, 2018 10-K 2020-04-20
Q4 2017 $23.5M -$5.99M -20.3% Dec 31, 2017 10-K 2019-05-08
Q4 2016 $29.5M +$623K +2.16% Dec 31, 2016 10-K/A 2018-04-20
Q4 2015 $28.8M +$55.3M Dec 31, 2015 10-K 2017-03-22
Q4 2014 -$26.5M -$3.44M -14.9% Dec 31, 2014 10-K 2016-03-15
Q4 2013 -$23M +$726K +3.06% Dec 31, 2013 10-K 2015-03-25
Q4 2012 -$23.8M -$239K -1.02% Dec 31, 2012 10-K 2014-03-26
Q4 2011 -$23.5M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.