Deferred Tax Assets, Valuation Allowance in USD of CorMedix Inc. from Q4 2011 to Q3 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 history and change rate from Q4 2011 to Q3 2025.
  • CorMedix Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $280M.
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
Q3 2025 $280M 30 Sep 2025 10-Q 12 Nov 2025
Q4 2024 $69.2M -$1.61M -2.27% 31 Dec 2024 10-K 25 Mar 2025
Q4 2023 $70.8M +$13M +22.5% 31 Dec 2023 10-K 25 Mar 2025
Q4 2022 $57.8M +$4.77M +9.01% 31 Dec 2022 10-K 25 Mar 2025
Q4 2021 $53M +$4.51M +9.3% 31 Dec 2021 10-K 12 Mar 2024
Q4 2020 $48.5M +$2.67M +5.82% 31 Dec 2020 10-K 30 Mar 2023
Q4 2019 $45.8M +$2.42M +5.57% 31 Dec 2019 10-K 29 Mar 2022
Q4 2018 $43.4M +$7.05M +19.4% 31 Dec 2018 10-K 30 Mar 2021
Q4 2017 $36.3M -$1.47M -3.88% 31 Dec 2017 10-K 16 Mar 2020
Q4 2016 $37.8M +$11.3M +42.5% 31 Dec 2016 10-K 19 Mar 2018
Q4 2015 $26.5M +$7.78M +41.5% 31 Dec 2015 10-K 19 Mar 2018
Q4 2014 $18.7M +$2.18M +13.2% 31 Dec 2014 10-K 16 Mar 2017
Q4 2013 $16.6M +$3.03M +22.4% 31 Dec 2013 10-K 16 Mar 2017
Q4 2012 $13.5M +$25.7M 31 Dec 2012 10-K 12 Mar 2015
Q4 2011 -$12.2M 31 Dec 2011 10-K/A 04 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.