Deferred Tax Assets, Valuation Allowance in USD of Elite Health Systems Inc. from Q4 2011 to Q4 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
Elite Health Systems Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Elite Health Systems Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $720K, a 30.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Elite Health Systems Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $720K -$321K -30.8% Dec 31, 2024 10-K 2025-04-02
Q4 2023 $1.04M +$25K +2.46% Dec 31, 2023 10-K 2025-04-02
Q4 2022 $1.02M +$216K +27% Dec 31, 2022 10-K 2024-04-05
Q4 2021 $800K +$721K +913% Dec 31, 2021 10-K 2023-04-13
Q4 2020 $79K +$79K Dec 31, 2020 10-K/A 2022-06-24
Q4 2019 $0 Dec 31, 2019 10-K 2021-04-07
Q4 2014 $0 -$52K -100% Dec 31, 2014 10-K 2015-03-31
Q4 2013 $52K +$52K Dec 31, 2013 10-K 2015-03-31
Q4 2012 $0 -$56K -100% Dec 31, 2012 10-K 2014-04-14
Q4 2011 $56K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.