NAYA Biosciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
NAYA Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • NAYA Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.1M, a 19.4% 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
Q4 2023 $11.1M +$1.8M +19.4% Dec 31, 2023 10-K/A 2024-11-19
Q4 2022 $9.3M +$2.5M +36.8% Dec 31, 2022 10-K/A 2024-11-19
Q4 2021 $6.8M +$400K +6.25% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $6.4M +$2M +45.4% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $4.4M +$278K +6.73% Dec 31, 2019 10-K 2021-03-30
Q1 2019 $4.24M +$464K +12.3% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $4.12M +$394K +10.6% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $4.26M -$3.12M -42.3% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $4.2M -$3.12M -42.6% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $3.78M -$3.49M -48% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $3.73M -$1.51M -28.7% Dec 31, 2017 10-K 2019-04-16
Q3 2017 $7.38M +$311K +4.4% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $7.32M +$337K +4.83% Jun 30, 2017 10-Q 2017-08-10
Q1 2017 $7.26M +$863K +13.5% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $5.24M -$1.09M -17.3% Dec 31, 2016 10-K 2018-03-29
Q3 2016 $7.07M Sep 30, 2016 10-Q 2017-09-05
Q2 2016 $6.98M Jun 30, 2016 10-Q 2017-09-05
Q1 2016 $6.4M Mar 31, 2016 10-Q 2017-09-05
Q4 2015 $6.33M +$1.98M +45.7% Dec 31, 2015 10-Q 2017-09-05
Q4 2014 $4.34M +$692K +19% Dec 31, 2014 10-K 2017-03-17
Q4 2013 $3.65M +$305K +9.12% Dec 31, 2013 10-K 2017-03-17
Q4 2012 $3.35M +$266K +8.64% Dec 31, 2012 10-K 2017-03-17
Q4 2011 $3.08M Dec 31, 2011 10-K 2017-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.