Deferred Tax Assets, Valuation Allowance of SANUWAVE Health, Inc. from 31 Dec 2011 to 31 Dec 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
SANUWAVE Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SANUWAVE Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $45,601,000, a 3.2% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $45,601,000 -$1,495,000 -3.2% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $47,096,000 +$4,026,000 +9.3% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $43,070,000 +$4,905,000 +13% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $38,165,000 +$5,903,000 +18% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $32,262,000 +$6,383,231 +25% 31 Dec 2020 10-K 13 May 2022 2021 FY
Q4 2019 $25,878,769 +$2,713,986 +12% 31 Dec 2019 10-K 21 Oct 2021 2020 FY
Q4 2018 $23,164,783 +$2,417,618 +12% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $20,747,165 -$11,632,948 -36% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $32,380,113 +$1,791,484 +5.9% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $30,588,629 +$1,486,481 +5.1% 31 Dec 2015 10-K 29 Mar 2018 2017 FY
Q4 2014 $29,102,148 +$2,430,309 +9.1% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $26,671,839 +$2,339,736 +9.6% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $24,332,103 +$2,341,333 +11% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $21,990,770 31 Dec 2011 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.