Deferred Tax Assets, Valuation Allowance of DYADIC INTERNATIONAL INC from 31 Dec 2017 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
DYADIC INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • DYADIC INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $17,642,100, a 7.3% 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 (%)

DYADIC INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,642,100 +$1,195,800 +7.3% 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q4 2023 $16,446,300 +$988,200 +6.4% 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q4 2022 $15,458,100 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2019 $7,150,100 +$2,571,700 +56% 31 Dec 2019 10-K 30 Mar 2020 2019 FY
Q4 2018 $4,578,400 +$686,700 +18% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $3,891,700 31 Dec 2017 10-K 27 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.