BIO KEY INTERNATIONAL 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
Bio Key International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Bio Key International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.2M, a 0.16% 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 $17.2M +$26.7K +0.16% Dec 31, 2023 10-K 2024-06-05
Q4 2022 $17.2M +$1.3M +8.16% Dec 31, 2022 10-K 2024-06-05
Q4 2021 $15.9M +$175K +1.11% Dec 31, 2021 10-K 2023-06-01
Q4 2020 $15.7M -$795K -4.82% Dec 31, 2020 10-K 2023-06-01
Q4 2019 $16.5M +$2.53M +18.1% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $14M +$1.12M +8.7% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $12.9M -$6.42M -33.3% Dec 31, 2017 10-K/A 2019-04-05
Q4 2016 $19.3M +$907K +4.94% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $18.4M +$650K +3.67% Dec 31, 2015 10-K/A 2017-04-04
Q4 2014 $17.7M +$330K +1.9% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $17.4M +$863K +5.22% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $16.5M +$331K +2.04% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $16.2M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.