Deferred Tax Assets, Valuation Allowance of VYCOR MEDICAL INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and EUR
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VYCOR MEDICAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • VYCOR MEDICAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $4,642,000, a 0.41% decline year-over-year.
VYCOR MEDICAL INC quarterly Deferred Tax Assets, Valuation Allowance in EUR history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • VYCOR MEDICAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2015 was €5,600,000, a 17% 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 (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VYCOR MEDICAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,642,000 -$19,000 -0.41% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $4,661,000 -$11,000 -0.24% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $4,672,000 +$161,000 +3.6% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $4,511,000 -$16,000 -0.35% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q4 2020 $4,527,000 +$130,000 +3% 31 Dec 2020 10-K 13 Apr 2022 2021 FY
Q4 2019 $4,397,000 +$491,000 +13% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $3,906,000 -$2,289,000 -37% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $6,195,000 +$145,000 +2.4% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $6,050,000 +$450,000 +8% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $5,600,000 +$10,400,000 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $4,800,000 -$1,700,000 -55% 31 Dec 2014 10-K 31 Mar 2015 2014 FY
Q4 2013 $3,100,000 -$5,800,000 -215% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $2,700,000 +$600,000 +29% 31 Dec 2012 10-K 07 Apr 2014 2013 FY
Q3 2012 $2,600,000 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $2,400,000 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $2,100,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY

VYCOR MEDICAL INC Quarterly Deferred Tax Assets, Valuation Allowance (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2015 €5,600,000 -€800,000 -17% 31 Dec 2015 10-K 30 Mar 2016 2015 FY
Q4 2014 €4,800,000 31 Dec 2014 10-K 30 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.