Deferred Tax Assets, Valuation Allowance of Sintx Technologies, 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
Sintx Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Sintx Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $67,376,000, a 5.3% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $67,376,000 +$3,409,000 +5.3% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $63,967,000 +$3,181,000 +5.2% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $60,786,000 +$2,845,000 +4.9% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $57,941,000 +$2,587,000 +4.7% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $55,354,000 +$1,970,000 +3.7% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $53,384,000 +$2,032,000 +4% 31 Dec 2019 10-K 22 Mar 2021 2020 FY
Q4 2018 $51,352,000 +$1,556,000 +3.1% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $49,796,000 -$20,723,000 -29% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $70,519,000 +$135,092,000 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $64,573,000 -$123,166,000 -210% 31 Dec 2015 10-K/A 27 Dec 2017 2016 FY
Q4 2014 $58,593,000 +$11,636,000 +25% 31 Dec 2014 10-K 23 Mar 2016 2015 FY
Q4 2013 $46,957,000 31 Dec 2013 10-K 24 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.