Deferred Tax Assets, Valuation Allowance of Ainos, Inc. from 31 Dec 2011 to 31 Dec 2024

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
Ainos, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Ainos, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,144,000, a 1.4% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,144,000 +$129,000 +1.4% 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q4 2023 $9,015,000 +$1,573,000 +21% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $7,442,000 +$2,837,000 +62% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $4,605,000 +$59,730 +1.3% 31 Dec 2021 10-K 03 Apr 2023 2022 FY
Q4 2020 $4,545,270 -$693,730 -13% 31 Dec 2020 10-K/A 15 Apr 2022 2021 FY
Q4 2019 $5,239,000 +$247,000 +4.9% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $4,992,000 +$191,000 +4% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $4,801,000 -$2,800,000 -37% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $7,601,000 +$228,000 +3.1% 31 Dec 2016 10-K 18 Apr 2018 2017 FY
Q4 2015 $7,373,000 +$597,000 +8.8% 31 Dec 2015 10-K 17 Apr 2017 2016 FY
Q4 2014 $6,776,000 -$966,000 -12% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $7,742,000 +$202,000 +2.7% 31 Dec 2013 10-K 13 Apr 2015 2014 FY
Q4 2012 $7,540,000 -$430,000 -5.4% 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q4 2011 $7,970,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.