Deferred Tax Assets, Valuation Allowance of Vystar Corp from 31 Dec 2011 to 30 Sep 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
Vystar Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • Vystar Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $8,400,000, a 3.7% 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 (%)

Vystar Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,400,000 +$300,000 +3.7% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $8,260,000 +$220,000 +2.7% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $8,200,000 +$100,000 +1.2% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $8,100,000 +$200,000 +2.5% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $8,100,000 -$300,000 -3.6% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $8,040,000 -$310,000 -3.7% 30 Jun 2024 10-Q 30 Oct 2024 2024 Q2
Q1 2024 $8,100,000 -$200,000 -2.4% 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2023 $7,900,000 -$400,000 -4.8% 31 Dec 2023 10-K 14 Apr 2025 2024 FY
Q3 2023 $8,400,000 +$100,000 +1.2% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $8,350,000 +$50,000 +0.6% 30 Jun 2023 10-Q 26 Oct 2023 2023 Q2
Q1 2023 $8,300,000 $0 0% 31 Mar 2023 10-Q 26 Oct 2023 2023 Q1
Q4 2022 $8,300,000 +$800,000 +11% 31 Dec 2022 10-K 06 Sep 2024 2023 FY
Q3 2022 $8,300,000 +$1,025,000 +14% 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $8,300,000 +$1,315,000 +19% 30 Jun 2022 10-Q 26 Oct 2023 2023 Q2
Q1 2022 $8,300,000 +$1,410,000 +20% 31 Mar 2022 10-Q 26 Oct 2023 2023 Q1
Q4 2021 $7,500,000 +$785,000 +12% 31 Dec 2021 10-K 10 Oct 2023 2022 FY
Q3 2021 $7,275,000 +$650,000 +9.8% 30 Sep 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $6,985,000 +$1,256,000 +22% 30 Jun 2021 10-Q 07 Sep 2021 2021 Q2
Q1 2021 $6,890,000 +$1,270,000 +23% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $6,715,000 +$1,225,000 +22% 31 Dec 2020 10-K 17 May 2022 2021 FY
Q3 2020 $6,625,000 +$1,843,663 +39% 30 Sep 2020 10-Q 23 Nov 2020 2020 Q3
Q2 2020 $5,729,000 30 Jun 2020 10-Q 19 Aug 2020 2020 Q2
Q1 2020 $5,620,000 31 Mar 2020 10-Q 06 Jul 2020 2020 Q1
Q4 2019 $5,490,000 +$1,300,000 +31% 31 Dec 2019 10-K 16 Apr 2021 2020 FY
Q3 2019 $4,781,337 +$591,000 +14% 30 Sep 2019 10-Q 25 Nov 2019 2019 Q3
Q4 2018 $4,190,000 -$14,221,829 -77% 31 Dec 2018 10-K 07 Jul 2020 2019 FY
Q3 2018 $4,190,337 30 Sep 2018 10-Q 25 Nov 2019 2019 Q3
Q4 2017 $18,411,829 31 Dec 2017 10-K 23 Apr 2019 2018 FY
Q4 2013 $7,183,000 -$785,000 -12% 31 Dec 2013 10-K 04 Jun 2014 2013 FY
Q4 2012 $6,398,000 -$12,013,000 -214% 31 Dec 2012 10-K 04 Jun 2014 2013 FY
Q4 2011 $5,615,000 31 Dec 2011 10-K/A 20 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.