UNIVERSAL BIOSENSORS INC Quarterly Deferred Tax Assets, Valuation Allowance in AUD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Universal Biosensors Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was AUD10.4M, a 5.67% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (AUD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 10.4M -626K -5.67% Dec 31, 2023 10-K 2024-02-29
Q4 2022 11M +340K +3.18% Dec 31, 2022 10-K 2024-02-29
Q4 2021 10.7M +995K +10.3% Dec 31, 2021 10-K 2023-02-24
Q4 2020 9.69M +1.47M +17.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 8.22M +3.32M +67.6% Dec 31, 2019 10-K 2021-02-24
Q4 2018 4.9M -3.03M -38.2% Dec 31, 2018 10-K 2020-02-26
Q4 2017 7.93M -4.17M -34.5% Dec 31, 2017 10-K 2019-02-22
Q4 2016 12.1M -3.04M -20.1% Dec 31, 2016 10-K 2018-02-23
Q4 2015 15.1M -1.89M -11.1% Dec 31, 2015 10-K 2017-03-21
Q4 2014 17M -6.38M -27.2% Dec 31, 2014 10-K 2016-03-15
Q4 2013 23.4M +1.38M +6.24% Dec 31, 2013 10-K 2015-03-12
Q4 2012 22M +3.68M +20.1% Dec 31, 2012 10-K 2014-03-13
Q4 2011 18.4M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.