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

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
VIVOS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • VIVOS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,263,400, a 6.1% increase 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 (%)

VIVOS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,263,400 +$420,000 +6.1% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $6,843,400 +$340,000 +5.2% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $6,503,400 +$220,000 +3.5% 31 Dec 2022 10-K 18 Mar 2024 2023 FY
Q4 2021 $6,283,400 +$193,600 +3.2% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $6,089,800 +$160,100 +2.7% 31 Dec 2020 10-K 07 Mar 2022 2021 FY
Q4 2019 $5,929,700 +$166,100 +2.9% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $5,763,600 +$11,700 +0.2% 31 Dec 2018 10-K 28 Apr 2020 2019 FY
Q4 2017 $5,751,900 -$3,090,700 -35% 31 Dec 2017 10-K 25 Mar 2019 2018 FY
Q4 2016 $8,842,600 +$467,900 +5.6% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $8,374,700 31 Dec 2015 10-K/A 25 Jan 2018 2016 FY
Q4 2013 $7,921,200 -$1,700,600 -27% 31 Dec 2013 10-K 31 Mar 2014 2013 FY
Q4 2012 $6,220,600 -$415,600 -7.2% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $5,805,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.