CREATIVE MEDICAL TECHNOLOGY HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Creative Medical Technology Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Creative Medical Technology Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.27M, a 29.4% 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 $6.27M +$1.42M +29.4% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $4.84M +$2.68M +124% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $2.16M +$416K +23.8% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.75M +$3.18M Dec 31, 2020 10-K 2022-03-30
Q4 2019 -$1.43M -$2.51M -232% Dec 31, 2019 10-K 2021-03-17
Q4 2018 $1.08M -$13.9K -1.27% Dec 31, 2018 10-K 2020-04-06
Q4 2017 $1.09M +$833K +320% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $260K +$260K Dec 31, 2016 10-K 2018-03-29
Q4 2015 $0 Dec 31, 2015 10-K 2017-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.