Deferred Tax Assets, Valuation Allowance of MIMEDX GROUP, INC. from 31 Dec 2011 to 31 Dec 2025

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
MIMEDX GROUP, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MIMEDX GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $304,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MIMEDX GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $304,000 -$201,000 -40% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $505,000 -$405,000 -45% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $910,000 -$46,721,000 -98% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $47,631,000 +$6,505,000 +16% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $41,126,000 +$5,500,000 +15% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $35,626,000 +$5,011,000 +16% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $30,615,000 +$30,615,000 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $0 -$554,000 -100% 31 Dec 2018 10-Q 06 Jul 2020 2019 Q3
Q2 2018 $0 30 Jun 2018 10-Q 06 Jul 2020 2019 Q2
Q1 2018 $0 31 Mar 2018 10-Q 06 Jul 2020 2019 Q1
Q4 2017 $554,000 $0 0% 31 Dec 2017 10-K 17 Mar 2020 2018 FY
Q4 2016 $554,000 -$228,000 -29% 31 Dec 2016 10-K 17 Mar 2020 2018 FY
Q4 2015 $782,000 -$15,376,000 -95% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $16,158,000 -$4,086,000 -20% 31 Dec 2014 10-K 22 Feb 2017 2015 FY
Q4 2013 $20,244,000 +$1,875,697 +10% 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $18,368,303 +$2,915,303 +19% 31 Dec 2012 10-K 04 Mar 2014 2013 FY
Q4 2011 $15,453,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.