Deferred Tax Assets, Valuation Allowance of INTERPACE BIOSCIENCES, INC. from 31 Dec 2017 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
INTERPACE BIOSCIENCES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • INTERPACE BIOSCIENCES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $35,067,000, a 5% 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 (%)

INTERPACE BIOSCIENCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $35,067,000 -$1,840,000 -5% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $36,907,000 -$1,349,000 -3.5% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $38,256,000 +$5,086,000 +15% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $33,170,000 +$9,486,000 +40% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $23,684,000 +$6,657,000 +39% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $17,027,000 -$26,540,000 -61% 31 Dec 2019 10-K 01 Apr 2021 2020 FY
Q4 2018 $43,567,000 +$1,402,000 +3.3% 31 Dec 2018 10-K 21 Mar 2019 2018 FY
Q4 2017 $42,165,000 31 Dec 2017 10-K 21 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.