Deferred Tax Assets, Valuation Allowance in USD of Vystar Corp from Q4 2011 to Q3 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 history and change rate from Q4 2011 to Q3 2025.
  • Vystar Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $8.4M, a 3.7% increase year-over-year.
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
Q3 2025 $8.4M +$300K +3.7% 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $8.26M +$220K +2.74% 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $8.2M +$100K +1.24% 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $8.1M +$200K +2.53% 31 Dec 2024 10-Q 12 Nov 2025
Q3 2024 $8.1M -$300K -3.57% 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $8.04M -$310K -3.71% 30 Jun 2024 10-Q 30 Oct 2024
Q1 2024 $8.1M -$200K -2.41% 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $7.9M -$400K -4.82% 31 Dec 2023 10-K 14 Apr 2025
Q3 2023 $8.4M +$100K +1.21% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $8.35M +$50K +0.6% 30 Jun 2023 10-Q 26 Oct 2023
Q1 2023 $8.3M $0 0% 31 Mar 2023 10-Q 26 Oct 2023
Q4 2022 $8.3M +$800K +10.7% 31 Dec 2022 10-K 06 Sep 2024
Q3 2022 $8.3M +$1.03M +14.1% 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $8.3M +$1.32M +18.8% 30 Jun 2022 10-Q 26 Oct 2023
Q1 2022 $8.3M +$1.41M +20.5% 31 Mar 2022 10-Q 26 Oct 2023
Q4 2021 $7.5M +$785K +11.7% 31 Dec 2021 10-K 10 Oct 2023
Q3 2021 $7.28M +$650K +9.81% 30 Sep 2021 10-Q 08 Dec 2022
Q2 2021 $6.99M +$1.26M +21.9% 30 Jun 2021 10-Q 07 Sep 2021
Q1 2021 $6.89M +$1.27M +22.6% 31 Mar 2021 10-Q 17 May 2021
Q4 2020 $6.72M +$1.23M +22.3% 31 Dec 2020 10-K 17 May 2022
Q3 2020 $6.63M +$1.84M +38.6% 30 Sep 2020 10-Q 23 Nov 2020
Q2 2020 $5.73M 30 Jun 2020 10-Q 19 Aug 2020
Q1 2020 $5.62M 31 Mar 2020 10-Q 06 Jul 2020
Q4 2019 $5.49M +$1.3M +31% 31 Dec 2019 10-K 16 Apr 2021
Q3 2019 $4.78M +$591K +14.1% 30 Sep 2019 10-Q 25 Nov 2019
Q4 2018 $4.19M -$14.2M -77.2% 31 Dec 2018 10-K 07 Jul 2020
Q3 2018 $4.19M 30 Sep 2018 10-Q 25 Nov 2019
Q4 2017 $18.4M 31 Dec 2017 10-K 23 Apr 2019
Q4 2013 -$7.18M -$785K -12.3% 31 Dec 2013 10-K 04 Jun 2014
Q4 2012 -$6.4M -$12M -214% 31 Dec 2012 10-K 04 Jun 2014
Q4 2011 $5.62M 31 Dec 2011 10-K/A 20 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.