Deferred Tax Assets, Valuation Allowance of LifeMD, Inc. from 31 Dec 2012 to 31 Dec 2025

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
LifeMD, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • LifeMD, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $26,637,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LifeMD, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,637,000 -$19,025,000 -42% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $45,662,000 +$4,742,000 +12% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $40,920,000 +$5,361,000 +15% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $35,559,000 +$11,786,000 +50% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $23,773,000 +$20,793,000 +698% 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $2,980,000 +$1,269,000 +74% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q4 2019 $1,711,000 +$148,000 +9.5% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $1,563,000 +$325,000 +26% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $1,576,209 -$507,791 -24% 30 Sep 2018 10-Q/A 04 Dec 2018 2018 Q3
Q2 2018 $1,157,000 -$605,000 -34% 30 Jun 2018 10-Q 17 Aug 2018 2018 Q2
Q1 2018 $799,000 -$1,153,000 -59% 31 Mar 2018 10-Q 27 Jun 2018 2018 Q1
Q4 2017 $1,238,000 -$343,000 -22% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $2,084,000 +$1,154,000 +124% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $1,762,000 +$832,000 +89% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $1,952,000 +$1,022,000 +110% 31 Mar 2017 10-Q 07 Jul 2017 2017 Q1
Q4 2016 $1,581,000 +$651,000 +70% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $930,000 -$45,000 -4.6% 30 Sep 2016 10-Q/A 13 Nov 2017 2016 Q3
Q2 2016 $930,000 -$45,000 -4.6% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $930,000 -$45,000 -4.6% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $930,000 -$45,000 -4.6% 31 Dec 2015 10-K 24 May 2017 2016 FY
Q3 2015 $975,000 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $975,000 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $975,000 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $975,000 +$75,000 +8.3% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $900,000 +$30,000 +3.4% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q2 2013 $825,000 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $952,000 31 Mar 2013 10-Q 14 May 2013 2013 Q1
Q4 2012 $870,000 31 Dec 2012 10-K 28 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.