United Health Products, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
United Health Products, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • United Health Products, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5M, a 8.99% 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 $5M +$413K +8.99% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $4.59M +$398K +9.51% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $4.19M +$460K +12.3% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $3.73M +$7.03M Dec 31, 2020 10-K 2022-04-01
Q4 2019 -$3.3M -$465K -16.4% Dec 31, 2019 10-K 2021-03-30
Q4 2018 -$2.84M -$251K -9.71% Dec 31, 2018 10-K 2020-07-09
Q4 2017 -$2.59M -$6.47M -167% Dec 31, 2017 10-K 2020-07-09
Q4 2016 $3.88M +$182K +4.92% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $3.7M +$6.99M Dec 31, 2015 10-K 2017-06-01
Q4 2014 -$3.29M -$729K -28.5% Dec 31, 2014 10-K 2016-05-13
Q4 2013 -$2.56M Dec 31, 2013 10-K 2015-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.