Deferred Tax Assets, Valuation Allowance of UNIVERSAL BIOSENSORS INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: AUD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UNIVERSAL BIOSENSORS INC quarterly Deferred Tax Assets, Valuation Allowance in AUD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • UNIVERSAL BIOSENSORS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was A$11,815,768, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (AUD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UNIVERSAL BIOSENSORS INC Quarterly Deferred Tax Assets, Valuation Allowance (AUD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 A$11,815,768 +A$1,412,646 +14% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 A$10,403,122 -A$625,602 -5.7% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 A$11,028,724 +A$339,723 +3.2% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 A$10,689,001 +A$995,065 +10% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 A$9,693,936 +A$1,473,166 +18% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 A$8,220,770 +A$3,316,210 +68% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 A$4,904,560 -A$3,027,047 -38% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 A$7,931,607 -A$4,174,802 -34% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 A$12,106,409 -A$3,036,466 -20% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 A$15,142,875 -A$1,893,576 -11% 31 Dec 2015 10-K 21 Mar 2017 2016 FY
Q4 2014 A$17,036,451 -A$6,376,862 -27% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 A$23,413,313 +A$1,375,303 +6.2% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 A$22,038,010 +A$3,681,562 +20% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 A$18,356,448 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.