KNOW LABS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Know Labs, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Know Labs, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $17.4M, a 22.8% 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
Q3 2024 $17.4M +$3.22M +22.8% Sep 30, 2024 10-K 2024-11-14
Q3 2023 $14.2M +$2.79M +24.5% Sep 30, 2023 10-K 2024-11-14
Q3 2022 $11.4M +$1.67M +17.2% Sep 30, 2022 10-K 2023-12-19
Q3 2021 $9.7M +$1.65M +20.5% Sep 30, 2021 10-K 2022-12-20
Q3 2020 $8.05M +$1.09M +15.7% Sep 30, 2020 10-K 2021-12-21
Q3 2019 $6.96M +$814K +13.3% Sep 30, 2019 10-K 2020-12-29
Q3 2018 $6.14M +$11.9M Sep 30, 2018 10-K 2019-12-27
Q3 2017 -$5.8M -$13.5M -175% Sep 30, 2017 10-K 2018-12-21
Q3 2016 $7.72M +$901K +13.2% Sep 30, 2016 10-K 2017-12-29
Q3 2015 $6.82M +$660K +10.7% Sep 30, 2015 10-K/A 2017-06-05
Q3 2014 $6.16M +$297K +5.07% Sep 30, 2014 10-K 2015-11-04
Q3 2013 $5.87M +$1.73M +41.8% Sep 30, 2013 10-K 2015-01-13
Q3 2012 $4.14M +$2.99M +259% Sep 30, 2012 10-K 2014-01-13
Q3 2011 $1.15M Sep 30, 2011 10-K 2012-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.