Qualigen Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Qualigen Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Qualigen Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.8M, a 61% 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 $17.8M -$27.8M -61% Dec 31, 2023 10-K 2024-04-08
Q4 2022 $45.6M +$2.49M +5.77% Dec 31, 2022 10-K 2024-04-08
Q4 2021 $43.1M +$4.91M +12.8% Dec 31, 2021 10-K 2023-05-02
Q4 2020 $38.2M +$12.7M +49.9% Dec 31, 2020 10-K 2022-03-31
Q1 2020 $10.5M Mar 31, 2020 10-KT 2021-03-31
Q4 2019 $25.5M +$3.76M +17.3% Dec 31, 2019 10-K 2020-03-31
Q4 2018 $21.7M +$5.75M +36% Dec 31, 2018 10-K 2020-03-31
Q4 2017 $16M -$1.33M -7.71% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $17.3M +$8.76M +103% Dec 31, 2016 10-K 2018-03-19
Q4 2015 $8.55M +$3.87M +82.7% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $4.68M Dec 31, 2014 10-K 2016-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.