FLEXPOINT SENSOR SYSTEMS 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
Flexpoint Sensor Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Flexpoint Sensor Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.2M, a 1.49% 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 $11.2M +$165K +1.49% Dec 31, 2023 10-K 2024-04-08
Q4 2022 $11.1M +$850K +8.31% Dec 31, 2022 10-K 2024-04-08
Q4 2021 $10.2M +$144K +1.43% Dec 31, 2021 10-K 2023-04-10
Q4 2020 $10.1M +$127K +1.28% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $9.95M -$205K -2.02% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $10.2M -$193K -1.86% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $10.4M +$727K +7.56% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $9.62M +$327K +3.52% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $9.3M +$754K +8.82% Dec 31, 2015 10-K 2017-04-18
Q4 2014 $8.54M +$659K +8.37% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $7.88M -$13.1K -0.17% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $7.9M -$456K -5.45% Dec 31, 2012 10-K 2014-04-02
Q4 2011 $8.35M Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.