Deferred Tax Assets, Valuation Allowance of Progressive Care Inc. from 31 Mar 2022 to 31 Dec 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: Progressive Care Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2022 to 31 Dec 2023.
Progressive Care Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $1,676,000, a 57% decline 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$1,676,000	-$2,236,000	-57%	31 Dec 2023	10-K	11 Apr 2024	2023	FY
Q4 2022	$3,912,000			31 Dec 2022	10-K	11 Apr 2024	2023	FY
Q2 2022	$270,000			30 Jun 2022	10-Q	11 Aug 2022	2022	Q2
Q1 2022	$20,000			31 Mar 2022	10-Q	16 May 2022	2022	Q1

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