THERALINK TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2012 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Theralink Technologies, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2012 to Q3 2023.
  • Theralink Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $15.4M, a 18.9% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $15.4M +$2.45M +18.9% Sep 30, 2023 10-K 2024-01-05
Q3 2022 $13M +$1.72M +15.3% Sep 30, 2022 10-K 2024-01-05
Q3 2021 $11.2M +$1.45M +14.9% Sep 30, 2021 10-K 2022-12-29
Q3 2020 $9.79M +$866K +9.7% Sep 30, 2020 10-K 2022-01-13
Q4 2019 $2.61M +$472K +22.1% Dec 31, 2019 10-K 2020-03-25
Q3 2019 $8.92M Sep 30, 2019 10-K 2021-09-27
Q4 2018 $2.13M +$647K +43.6% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $1.49M +$379K +34.3% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.11M +$734K +197% Dec 31, 2016 10-K 2018-05-31
Q4 2015 $373K Dec 31, 2015 10-K 2017-04-17
Q1 2015 $807K +$73K +9.95% Feb 28, 2015 10-K 2015-05-29
Q1 2014 $734K +$189K +34.7% Feb 28, 2014 10-K 2015-05-29
Q1 2013 $545K -$150K -21.6% Feb 28, 2013 10-K 2014-06-13
Q4 2012 $539K Nov 30, 2012 10-Q 2013-01-22
Q3 2012 $399K Aug 31, 2012 10-Q 2012-10-15
Q1 2012 $695K Feb 29, 2012 10-K 2013-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.