POLARITYTE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q4 2022

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
Polarityte, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q4 2022.
  • Polarityte, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $55.5M, a 0.86% decline 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 2022 $55.5M -$481K -0.86% Dec 31, 2022 10-K 2023-03-27
Q4 2021 $56M +$4.88M +9.55% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $51.1M +$672K +1.33% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $50.4M +$27.7M +121% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $22.8M Dec 31, 2018 10-K 2020-03-12
Q3 2018 $18.8M +$10.8M +134% Oct 31, 2018 10-KT 2019-03-18
Q3 2017 $8.05M +$2.98M +58.8% Oct 31, 2017 10-KT 2019-03-18
Q3 2016 $5.07M +$2.4M +90.1% Oct 31, 2016 10-K 2018-01-30
Q3 2015 $2.67M -$30.7M -92% Oct 31, 2015 10-K 2016-12-30
Q3 2014 $33.4M +$4.39M +15.1% Oct 31, 2014 10-K 2016-01-29
Q3 2013 $29M +$3.63M +14.3% Oct 31, 2013 10-K 2015-01-29
Q3 2012 $25.4M +$52.2M Oct 31, 2012 10-K 2014-01-14
Q3 2011 -$26.8M Oct 31, 2011 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.