U.S. Stem Cell, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
U.S. Stem Cell, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • U.S. Stem Cell, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $26.4M, a 5.46% decline 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 2022 $26.4M -$1.52M -5.46% Dec 31, 2022 10-K 2023-04-14
Q4 2021 $27.9M -$1.02M -3.52% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $28.9M -$1.16M -3.86% Dec 31, 2020 10-K/A 2022-07-08
Q4 2019 $30.1M +$83.5K +0.28% Dec 31, 2019 10-K 2021-07-16
Q4 2018 $30M +$1.15M +3.99% Dec 31, 2018 10-K 2021-07-16
Q4 2017 $28.8M -$13.4M -31.7% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $42.2M +$790K +1.91% Dec 31, 2016 10-K/A 2018-04-26
Q4 2015 $41.4M +$493K +1.2% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $41M +$933K +2.33% Dec 31, 2014 10-K 2016-03-08
Q4 2013 $40M +$1.13M +2.9% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $38.9M +$837K +2.2% Dec 31, 2012 10-K 2014-03-25
Q4 2011 $38.1M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.