Deferred Tax Assets, Valuation Allowance of NovaBay Pharmaceuticals, Inc. from 31 Dec 2010 to 31 Dec 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
NovaBay Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • NovaBay Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $42,238,000, a 2.9% increase 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 (%)

NovaBay Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $42,238,000 +$1,190,000 +2.9% 31 Dec 2024 10-K 02 Apr 2025 2024 FY
Q4 2023 $41,048,000 +$3,615,000 +9.7% 31 Dec 2023 10-K 02 Apr 2025 2024 FY
Q4 2022 $37,433,000 +$1,761,000 +4.9% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q4 2021 $35,672,000 +$2,775,000 +8.4% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $32,897,000 +$1,286,000 +4.1% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $31,611,000 +$2,215,000 +7.5% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $29,396,000 +$851,000 +3% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $28,545,000 -$10,100,000 -26% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $38,645,000 +$3,642,000 +10% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q4 2015 $35,003,000 +$8,101,000 +30% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $26,902,000 +$6,286,000 +30% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $20,616,000 +$6,096,000 +42% 31 Dec 2013 10-K 26 Mar 2015 2014 FY
Q4 2012 $14,520,000 +$13,075,000 +905% 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $1,445,000 +$266,000 +23% 31 Dec 2011 10-K 14 Mar 2013 2012 FY
Q4 2010 $1,179,000 31 Dec 2010 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.