LIGHTBRIDGE Corp 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
LIGHTBRIDGE Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • LIGHTBRIDGE Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.8M, a 10.6% 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 $19.8M +$1.9M +10.6% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $17.9M Dec 31, 2022 10-K 2024-03-04
Q3 2012 $60.9M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $59M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $57.1M Dec 31, 2011 10-Q 2012-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.