Deferred Tax Assets, Valuation Allowance of Stereotaxis, Inc. from 31 Dec 2010 to 31 Dec 2025

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
Stereotaxis, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Stereotaxis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $41,049,000, a 5.7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $41,049,000 +$2,198,000 +5.7% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $38,851,000 +$3,785,000 +11% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $35,066,000 +$2,882,000 +9% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $32,184,000 +$2,083,000 +6.9% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $30,101,000 +$1,722,053 +6.1% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q4 2020 $28,378,947 +$1,150,142 +4.2% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $27,228,805 +$869,722 +3.3% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $26,359,083 +$403,324 +1.6% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $25,955,759 -$13,044,336 -33% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $39,000,095 +$1,087,402 +2.9% 31 Dec 2016 10-K 20 Mar 2018 2017 FY
Q4 2015 $37,912,693 +$2,357,114 +6.6% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $35,555,579 -$2,477,005 -6.5% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $38,032,584 -$99,206,958 -72% 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $137,239,542 +$124,434,709 +972% 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q4 2011 $12,804,833 +$6,690,355 +109% 31 Dec 2011 10-K 01 Apr 2013 2012 FY
Q4 2010 $6,114,478 31 Dec 2010 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.