ChromaDex Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
ChromaDex Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • ChromaDex Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $46.4M, a 0.3% 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 $46.4M +$137K +0.3% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $46.3M +$2.89M +6.67% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $43.4M +$8.12M +23% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $35.2M +$65.6M Dec 31, 2020 10-K 2022-03-14
Q4 2019 -$30.3M -$52.2M -238% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $21.9M +$9.03M +70% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $12.9M -$2.63M -16.9% Dec 30, 2017 10-K 2019-03-07
Q4 2016 $15.5M +$480K +3.19% Dec 31, 2016 10-K 2018-03-15
Q4 2015 $15.1M +$29.7M Jan 2, 2016 10-K 2017-03-16
Q4 2014 -$14.7M -$27M -219% Jan 3, 2015 10-K 2016-03-17
Q4 2013 $12.4M +$1.73M +16.3% Dec 28, 2013 10-K 2015-03-19
Q4 2012 $10.6M +$4.14M +63.7% Dec 29, 2012 10-K 2014-03-27
Q4 2011 $6.49M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.