Deferred Tax Assets, Valuation Allowance of VerifyMe, Inc. from 31 Dec 2013 to 31 Dec 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
VerifyMe, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • VerifyMe, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8,747,000, a 5.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VerifyMe, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,747,000 +$453,000 +5.5% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $8,294,000 +$642,000 +8.4% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $7,652,000 +$3,798,000 +99% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $3,854,000 -$6,149,000 -61% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $10,003,000 +$731,000 +7.9% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $9,272,000 +$530,000 +6.1% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $8,742,000 -$93,000 -1.1% 31 Dec 2018 10-K 09 Mar 2020 2019 FY
Q4 2017 $8,835,000 +$8,816,725 +48245% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $18,275 -$16,865,725 -100% 31 Dec 2016 10-K/A 17 Apr 2018 2017 FY
Q4 2015 $16,884,000 +$2,195,000 +15% 31 Dec 2015 10-K 12 Apr 2017 2016 FY
Q4 2014 $14,689,000 +$5,877,000 +67% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $8,812,000 31 Dec 2013 10-K 16 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.