VIVOS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Vivos Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Vivos Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.84M, a 5.23% 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
Q4 2023 $6.84M +$340K +5.23% Dec 31, 2023 10-K 2024-03-18
Q4 2022 $6.5M +$220K +3.5% Dec 31, 2022 10-K 2024-03-18
Q4 2021 $6.28M +$194K +3.18% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $6.09M +$160K +2.7% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $5.93M +$166K +2.88% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $5.76M +$11.7K +0.2% Dec 31, 2018 10-K 2020-04-28
Q4 2017 $5.75M -$3.09M -35% Dec 31, 2017 10-K 2019-03-25
Q4 2016 $8.84M +$468K +5.59% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $8.37M Dec 31, 2015 10-K/A 2018-01-25
Q4 2013 -$7.92M -$1.7M -27.3% Dec 31, 2013 10-K 2014-03-31
Q4 2012 -$6.22M -$416K -7.16% Dec 31, 2012 10-K 2014-03-31
Q4 2011 -$5.81M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.