Deferred Tax Assets, Valuation Allowance in USD of MIMEDX GROUP, INC. from Q4 2011 to Q4 2024

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 history and change rate from Q4 2011 to Q4 2024.
  • MIMEDX GROUP, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $505K, a 44.5% decline year-over-year.
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
Q4 2024 $505K -$405K -44.5% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $910K -$46.7M -98.1% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $47.6M +$6.51M +15.8% 31 Dec 2022 10-K 28 Feb 2024
Q4 2021 $41.1M +$5.5M +15.4% 31 Dec 2021 10-K 28 Feb 2023
Q4 2020 $35.6M +$5.01M +16.4% 31 Dec 2020 10-K 28 Feb 2022
Q4 2019 $30.6M +$30.6M 31 Dec 2019 10-K 08 Mar 2021
Q4 2018 $0 -$554K -100% 31 Dec 2018 10-Q 06 Jul 2020
Q2 2018 $0 30 Jun 2018 10-Q 06 Jul 2020
Q1 2018 $0 31 Mar 2018 10-Q 06 Jul 2020
Q4 2017 $554K $0 0% 31 Dec 2017 10-K 17 Mar 2020
Q4 2016 $554K -$228K -29.2% 31 Dec 2016 10-K 17 Mar 2020
Q4 2015 $782K -$15.4M -95.2% 31 Dec 2015 10-K 01 Mar 2017
Q4 2014 $16.2M -$4.09M -20.2% 31 Dec 2014 10-K 22 Feb 2017
Q4 2013 $20.2M +$1.88M +10.2% 31 Dec 2013 10-K 13 Mar 2015
Q4 2012 $18.4M +$2.92M +18.9% 31 Dec 2012 10-K 04 Mar 2014
Q4 2011 $15.5M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.