Vystar Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 growth rate from Q4 2011 to Q3 2024.
  • Vystar Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $8.1M, a 3.57% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.1M -$300K -3.57% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $8.04M -$310K -3.71% Jun 30, 2024 10-Q 2024-10-30
Q1 2024 $8M -$300K -3.61% Mar 31, 2024 10-Q 2024-10-21
Q4 2023 $8M -$300K -3.61% Dec 31, 2023 10-Q 2024-11-13
Q3 2023 $8.4M +$100K +1.21% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $8.35M +$50K +0.6% Jun 30, 2023 10-Q 2023-10-26
Q1 2023 $8.3M $0 0% Mar 31, 2023 10-Q 2023-10-26
Q4 2022 $8.3M +$800K +10.7% Dec 31, 2022 10-K 2024-09-06
Q3 2022 $8.3M +$1.03M +14.1% Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $8.3M +$1.32M +18.8% Jun 30, 2022 10-Q 2023-10-26
Q1 2022 $8.3M +$1.41M +20.5% Mar 31, 2022 10-Q 2023-10-26
Q4 2021 $7.5M +$785K +11.7% Dec 31, 2021 10-K 2023-10-10
Q3 2021 $7.28M +$650K +9.81% Sep 30, 2021 10-Q 2022-12-08
Q2 2021 $6.99M +$1.26M +21.9% Jun 30, 2021 10-Q 2021-09-07
Q1 2021 $6.89M +$1.27M +22.6% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $6.72M +$1.23M +22.3% Dec 31, 2020 10-K 2022-05-17
Q3 2020 $6.63M +$1.84M +38.6% Sep 30, 2020 10-Q 2020-11-23
Q2 2020 $5.73M Jun 30, 2020 10-Q 2020-08-19
Q1 2020 $5.62M Mar 31, 2020 10-Q 2020-07-06
Q4 2019 $5.49M +$1.3M +31% Dec 31, 2019 10-K 2021-04-16
Q3 2019 $4.78M +$591K +14.1% Sep 30, 2019 10-Q 2019-11-25
Q4 2018 $4.19M -$14.2M -77.2% Dec 31, 2018 10-K 2020-07-07
Q3 2018 $4.19M Sep 30, 2018 10-Q 2019-11-25
Q4 2017 $18.4M Dec 31, 2017 10-K 2019-04-23
Q4 2013 -$7.18M -$785K -12.3% Dec 31, 2013 10-K/A 2014-06-04
Q4 2012 -$6.4M -$12M -214% Dec 31, 2012 10-K/A 2014-06-04
Q4 2011 $5.62M Dec 31, 2011 10-K/A 2013-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.