Deferred Tax Assets, Valuation Allowance of CorMedix Inc. from 31 Dec 2011 to 31 Dec 2025

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
CorMedix Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • CorMedix Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $113,330,000, a 64% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $113,330,000 +$44,162,000 +64% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q3 2025 $280,000,000 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q4 2024 $69,168,000 -$1,609,000 -2.3% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $70,777,000 +$13,016,000 +23% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $57,761,000 +$4,772,000 +9% 31 Dec 2022 10-K 25 Mar 2025 2024 FY
Q4 2021 $52,989,000 +$4,509,000 +9.3% 31 Dec 2021 10-K 12 Mar 2024 2023 FY
Q4 2020 $48,480,000 +$2,665,000 +5.8% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $45,815,000 +$2,419,000 +5.6% 31 Dec 2019 10-K 29 Mar 2022 2021 FY
Q4 2018 $43,396,000 +$7,050,000 +19% 31 Dec 2018 10-K 30 Mar 2021 2020 FY
Q4 2017 $36,346,000 -$1,465,000 -3.9% 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q4 2016 $37,811,000 +$11,284,000 +43% 31 Dec 2016 10-K 19 Mar 2018 2017 FY
Q4 2015 $26,527,000 +$7,783,000 +42% 31 Dec 2015 10-K 19 Mar 2018 2017 FY
Q4 2014 $18,744,000 +$2,180,000 +13% 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q4 2013 $16,564,000 +$3,031,000 +22% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $13,533,000 +$25,697,000 31 Dec 2012 10-K 12 Mar 2015 2014 FY
Q4 2011 $12,164,000 31 Dec 2011 10-K/A 04 Mar 2014 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.