LifeMD, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
LifeMD, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • LifeMD, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.9M, a 15.1% 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 $40.9M +$5.36M +15.1% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $35.6M +$11.8M +49.6% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $23.8M +$20.8M +698% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $2.98M +$1.27M +74.2% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $1.71M +$148K +9.47% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $1.56M +$325K +26.3% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $1.58M -$508K -24.4% Sep 30, 2018 10-Q/A 2018-12-04
Q2 2018 $1.16M -$605K -34.3% Jun 30, 2018 10-Q 2018-08-17
Q1 2018 $799K -$1.15M -59.1% Mar 31, 2018 10-Q/A 2018-06-27
Q4 2017 $1.24M -$343K -21.7% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $2.08M +$1.15M +124% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $1.76M +$832K +89.5% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $1.95M +$1.02M +110% Mar 31, 2017 10-Q 2017-07-07
Q4 2016 $1.58M +$651K +70% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $930K -$45K -4.62% Sep 30, 2016 10-Q/A 2017-11-13
Q2 2016 $930K -$45K -4.62% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $930K -$45K -4.62% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $930K -$45K -4.62% Dec 31, 2015 10-K 2017-05-24
Q3 2015 $975K Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $975K Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $975K Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $975K +$75K +8.33% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $900K +$30K +3.45% Dec 31, 2013 10-K 2015-03-30
Q2 2013 $825K Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $952K Mar 31, 2013 10-Q 2013-05-14
Q4 2012 $870K Dec 31, 2012 10-K 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.