Predictive Oncology Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Predictive Oncology Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Predictive Oncology Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.5M, a 69.7% 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 $24.5M -$56.4M -69.7% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $80.9M -$4.26M -5% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $85.2M +$3.08M +3.75% Dec 31, 2021 10-K 2023-03-21
Q4 2020 $82.1M +$1.46M +1.81% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $80.6M +$69.5M +623% Dec 31, 2019 10-K 2021-03-15
Q4 2018 $11.2M +$2.78M +33.2% Dec 31, 2018 10-K 2020-04-01
Q1 2018 $8.75M -$2.46M -22% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $8.38M -$2.57M -23.5% Dec 31, 2017 10-K/A 2019-04-02
Q2 2017 $12M +$1.62M +15.6% Jun 30, 2017 10-Q 2017-11-14
Q1 2017 $11.2M -$117K -1.03% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $10.9M +$247K +2.31% Dec 31, 2016 10-K 2018-04-02
Q3 2016 $10.4M +$502K +5.05% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $10.4M +$1.31M +14.5% Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $11.3M +$2.26M +24.9% Mar 31, 2016 10-Q 2016-05-23
Q4 2015 $10.7M +$1.63M +18% Dec 31, 2015 10-K 2017-03-15
Q3 2015 $9.94M +$1.38M +16.2% Sep 30, 2015 10-Q/A 2015-12-09
Q2 2015 $9.07M +$501K +5.85% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $9.07M +$5.42M +149% Mar 31, 2015 10-Q 2015-05-18
Q4 2014 $9.07M $0 0% Dec 31, 2014 10-K 2016-03-16
Q3 2014 $8.55M +$5.8M +210% Sep 30, 2014 10-Q 2014-11-12
Q2 2014 $8.57M +$5.88M +219% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $3.65M Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $9.07M +$5.75M +173% Dec 31, 2013 10-K 2015-04-30
Q3 2013 $2.76M Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $2.69M Jun 30, 2013 10-Q 2013-08-14
Q4 2012 $3.32M Dec 31, 2012 10-K 2015-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.