Healthtech Solutions, Inc./UT Quarterly Deferred Tax Assets, Gross in USD from Q2 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Healthtech Solutions, Inc./UT quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2019 to Q4 2022.
  • Healthtech Solutions, Inc./UT Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $3.6M, a 31.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $3.6M +$861K +31.4% Dec 31, 2022 10-K 2023-06-28
Q3 2022 $3.17M +$2.31M +269% Sep 30, 2022 10-Q 2022-11-23
Q2 2022 $11.8M +$11.3M +1974% Jun 30, 2022 10-Q 2022-08-19
Q1 2022 $11.2M +$11M +5964% Mar 31, 2022 10-Q 2022-05-20
Q4 2021 $2.74M +$2.63M +2365% Dec 31, 2021 10-K 2023-06-28
Q3 2021 $858K +$845K +6442% Sep 30, 2021 10-Q 2021-11-22
Q2 2021 $571K +$557K +4112% Jun 30, 2021 10-Q/A 2021-08-25
Q1 2021 $185K Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $111K Dec 31, 2020 10-K 2022-04-15
Q3 2020 $13.1K +$3.85K +41.5% Sep 30, 2020 10-Q 2020-10-23
Q2 2020 $13.6K +$9.38K +225% Jun 30, 2020 10-K 2020-09-04
Q3 2019 $9.27K Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $4.18K Jun 30, 2019 10-K 2020-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.