VYCOR MEDICAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: EUR and USD
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 history and growth rate from Q4 2011 to Q4 2023.
  • Vycor Medical Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.66M, a 0.24% decline 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 $4.66M -$11K -0.24% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $4.67M +$161K +3.57% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $4.51M -$16K -0.35% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $4.53M +$130K +2.96% Dec 31, 2020 10-K 2022-04-13
Q4 2019 $4.4M +$491K +12.6% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $3.91M -$2.29M -36.9% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $6.2M +$145K +2.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $6.05M +$450K +8.04% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $5.6M +$10.4M Dec 31, 2015 10-K 2017-03-31
Q4 2014 -$4.8M -$1.7M -54.8% Dec 31, 2014 10-K 2015-03-31
Q4 2013 -$3.1M -$5.8M -215% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $2.7M +$600K +28.6% Dec 31, 2012 10-K 2014-04-07
Q3 2012 $2.6M Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $2.4M Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $2.1M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.