Bone Biologics Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Bone Biologics Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Bone Biologics Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.4M, a 0.29% 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 $20.4M +$59K +0.29% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $20.4M +$1.56M +8.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $18.8M +$445K +2.43% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $18.3M +$528K +2.96% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $17.8M +$943K +5.59% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $16.9M +$958K +6.02% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $15.9M +$36.1M Dec 31, 2017 10-K 2019-03-29
Q4 2016 -$20.1M -$29.7M -311% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $9.55M +$4.8M +101% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $4.76M +$1.68M +54.6% Dec 31, 2014 10-K 2016-03-28
Q4 2013 $3.08M Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.