Deferred Tax Assets, Gross of Progressive Care Inc. from 31 Dec 2011 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Progressive Care Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
Progressive Care Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $5,326,000, a 34% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Progressive Care Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$5,326,000	+$1,360,000	+34%	31 Dec 2023	10-K	11 Apr 2024	2023	FY
Q4 2022	$3,966,000			31 Dec 2022	10-K	11 Apr 2024	2023	FY
Q3 2012	$224,000			30 Sep 2012	10-Q/A	01 Apr 2013	2012	Q3
Q2 2012	$169,356			30 Jun 2012	10-Q/A	01 Apr 2013	2012	Q2
Q4 2011	$176,000			31 Dec 2011	10-Q/A	01 Apr 2013	2012	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.