FITLIFE BRANDS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Fitlife Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Fitlife Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.64M, a 765% 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 $4.64M +$4.11M +765% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $537K $0 0% Dec 31, 2022 10-K 2024-03-29
Q3 2022 $537K $0 0% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $537K $0 0% Jun 30, 2022 10-Q 2022-10-14
Q1 2022 $537K Mar 31, 2022 10-Q 2022-10-14
Q4 2021 $537K $0 0% Dec 31, 2021 10-K 2023-03-24
Q3 2021 $537K Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $537K Jun 30, 2021 10-Q 2021-08-16
Q4 2020 $537K -$5.43M -91% Dec 31, 2020 10-K 2022-10-13
Q4 2019 $5.96M -$1.4M -19% Dec 31, 2019 10-K/A 2022-10-13
Q4 2018 $7.36M -$1.94M -20.8% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $9.29M +$2.28M +32.5% Dec 31, 2017 10-K 2019-03-22
Q4 2016 $7.01M -$155K -2.16% Dec 31, 2016 10-K 2018-04-17
Q3 2016 $6.65M +$949K +16.7% Sep 30, 2016 10-Q 2016-11-15
Q2 2016 $6.48M +$672K +11.6% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $7.09M +$1.2M +20.4% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $7.17M +$1.26M +21.2% Dec 31, 2015 10-K 2017-04-17
Q3 2015 $5.7M +$11.7M Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $5.8M +$12M Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $5.89M +$12.6M Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $5.91M +$12.5M Dec 31, 2014 10-K 2016-04-14
Q3 2014 -$5.99M +$623K +9.42% Sep 30, 2014 10-Q 2014-11-13
Q2 2014 -$6.19M +$426K +6.44% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 -$6.75M +$35K +0.52% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 -$6.58M +$455K +6.47% Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$6.61M Sep 30, 2013 10-Q 2013-11-15
Q2 2013 -$6.61M Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$6.79M Mar 31, 2013 10-Q 2013-05-14
Q4 2012 -$7.04M Dec 31, 2012 10-K 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.