Vistagen Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Vistagen Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Vistagen Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $60.5M, a 2.14% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $60.5M +$1.27M +2.14% Mar 31, 2024 10-K 2024-06-11
Q1 2023 $59.3M +$10.6M +21.9% Mar 31, 2023 10-K 2024-06-11
Q1 2022 $48.6M +$8.74M +21.9% Mar 31, 2022 10-K 2023-06-28
Q1 2021 $39.9M +$2.92M +7.91% Mar 31, 2021 10-K 2022-06-23
Q1 2020 $37M +$4.2M +12.8% Mar 31, 2020 10-K 2021-06-29
Q1 2019 $32.8M +$7.5M +29.7% Mar 31, 2019 10-K 2020-06-30
Q1 2018 $25.3M -$9.53M -27.4% Mar 31, 2018 10-K 2019-06-25
Q1 2017 $34.8M +$3.57M +11.4% Mar 31, 2017 10-K 2018-06-26
Q1 2016 $31.2M +$31.2M Mar 31, 2016 10-K 2017-06-29
Q1 2015 $25.8K* +$46.9K Mar 31, 2015 10-K 2016-06-24
Q1 2014 -$21.2K* -$2.13K Mar 31, 2014 10-K 2015-06-29
Q1 2013 -$19K* -$2.81K Mar 31, 2013 10-K 2014-06-25
Q1 2012 -$16.2K* Mar 31, 2012 10-K 2013-07-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.