WEARABLE HEALTH SOLUTIONS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 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
Wearable Health Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2023.
  • Wearable Health Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $12.9M, a 5.31% 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
Q2 2023 $12.9M +$649K +5.31% Jun 30, 2023 10-K 2023-10-20
Q2 2022 $12.2M +$3.88M +46.5% Jun 30, 2022 10-K 2023-10-20
Q2 2021 $8.34M Jun 30, 2021 10-K 2022-10-13
Q1 2020 $4.05M +$136K +3.47% Mar 31, 2020 10-Q 2020-09-09
Q4 2019 $3.98M +$88.5K +2.28% Dec 31, 2019 10-Q 2020-07-14
Q3 2019 $3.98M +$126K +3.26% Sep 30, 2019 10-Q 2020-07-13
Q2 2019 $3.97M +$150K +3.93% Jun 30, 2019 10-K/A 2020-06-03
Q1 2019 $3.91M Mar 31, 2019 10-Q 2020-09-09
Q4 2018 $3.89M Dec 31, 2018 10-Q 2020-07-14
Q3 2018 $3.85M Sep 30, 2018 10-Q 2020-07-13
Q2 2018 $3.82M Jun 30, 2018 10-K/A 2020-06-03
Q3 2016 $4.42M Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $4.77M +$352K +7.96% Jun 30, 2016 10-Q 2016-11-14
Q2 2015 $4.42M -$369K -7.71% Jun 30, 2015 10-K 2016-10-13
Q2 2014 $4.78M +$9M Jun 30, 2014 10-K 2015-12-18
Q2 2013 -$4.22M -$8.33M -202% Jun 30, 2013 10-K/A 2015-05-01
Q2 2012 $4.12M +$1.03M +33.3% Jun 30, 2012 10-K/A 2014-03-21
Q2 2011 $3.09M Jun 30, 2011 10-K/A 2014-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.