DYADIC INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Dyadic International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Dyadic International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.4M, a 6.39% 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 $16.4M +$988K +6.39% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $15.5M Dec 31, 2022 10-K 2024-03-28
Q4 2019 $7.15M +$2.57M +56.2% Dec 31, 2019 10-K 2020-03-30
Q4 2018 $4.58M +$687K +17.6% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $3.89M Dec 31, 2017 10-K 2019-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.