TNF Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
TNF Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • TNF Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $30.1M, a 12.1% 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
Q4 2023 $30.1M -$4.13M -12.1% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $34.3M +$5.91M +20.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $28.3M +$6.22M +28.1% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $22.1M +$1.96M +9.71% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $20.2M +$738K +3.8% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $19.4M +$2.94M +17.8% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $16.5M -$6M -26.7% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $22.5M -$751K -3.23% Dec 31, 2016 10-K/A 2018-07-13
Q4 2015 $23.2M +$3.8M +19.5% Dec 31, 2015 10-K 2017-04-11
Q4 2014 $19.4M +$1.43M +7.93% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $18M Dec 31, 2013 10-K 2015-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.