SKINOVATION PHARMACEUTICAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Skinovation Pharmaceutical Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Skinovation Pharmaceutical Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $99.3K, a 8.2% 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 $99.3K +$7.53K +8.2% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $91.8K +$7.09K +8.36% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $84.7K +$6.81K +8.75% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $77.9K +$6.5K +9.1% Dec 31, 2020 10-K 2022-03-23
Q4 2019 $71.4K +$6.24K +9.58% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $65.2K +$6K +10.1% Dec 31, 2018 10-K 2020-07-10
Q4 2017 $59.2K -$27.3K -31.6% Dec 31, 2017 10-K 2019-03-19
Q4 2016 $86.5K +$9.33K +12.1% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $77.1K +$9.16K +13.5% Dec 31, 2015 10-K 2017-03-20
Q4 2014 $68K +$127K Dec 31, 2014 10-K 2016-03-23
Q4 2013 -$58.8K -$12.7K -27.6% Dec 31, 2013 10-K 2015-02-20
Q4 2012 -$46.1K Dec 31, 2012 10-K 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.