Scienture Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Scienture Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Scienture Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.94M, a 47.3% 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 $5.94M +$1.91M +47.3% Dec 31, 2023 10-K 2024-04-22
Q4 2022 $4.03M +$1.68M +71.7% Dec 31, 2022 10-K 2024-04-22
Q4 2021 $2.35M +$1.04M +79.2% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $1.31M +$174K +15.3% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $1.14M +$213K +23.1% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $923K -$41K -4.25% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $964K +$2.8M Dec 31, 2017 10-K 2019-03-22
Q4 2016 -$1.84M Dec 31, 2016 10-K 2018-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.