TELIX QSAM INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q4 2023

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
Telix Qsam Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q4 2023.
  • Telix Qsam Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.19M, a 21.1% increase 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
Q4 2023 $4.19M +$730K +21.1% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $3.46M +$146K +4.42% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $3.31M +$521K +18.7% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $2.79M +$428K +18.1% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $2.36M +$438K +22.8% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $1.92M +$490K +34.2% Dec 31, 2018 10-K 2020-04-14
Q4 2017 $1.43M -$67.4K -4.49% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.5M +$2.65M Dec 31, 2016 10-K 2018-04-09
Q4 2015 -$1.15M -$1.5M -428% Dec 31, 2015 10-K 2017-05-25
Q1 2015 -$1.63M -$344K -26.8% Mar 31, 2015 10-K 2015-07-14
Q4 2014 $351K Dec 31, 2014 10-KT 2016-04-14
Q1 2014 -$1.28M Mar 31, 2014 10-K 2015-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.