NANOMIX Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2022

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
NANOMIX Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • NANOMIX Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $21.9M, a 6.93% 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 2022 $21.9M +$1.42M +6.93% Dec 31, 2022 10-K 2023-04-07
Q1 2022 $20.5M Mar 31, 2022 10-Q 2022-05-17
Q4 2021 $20.5M +$12.9M +171% Dec 31, 2021 10-K 2023-04-07
Q4 2020 $7.57M +$302K +4.16% Dec 31, 2020 10-K 2021-04-23
Q4 2019 $7.27M +$1.36M +23% Dec 31, 2019 10-K 2021-04-23
Q4 2018 $5.91M +$840K +16.6% Dec 31, 2018 10-K 2020-06-08
Q4 2017 $5.07M -$1.91M -27.4% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $6.98M +$1.53M +28.2% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $5.45M +$846K +18.4% Dec 31, 2015 10-K 2017-03-28
Q4 2014 $4.6M +$7.42M Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$2.82M -$1.73M -159% Dec 31, 2013 10-K 2015-03-27
Q4 2012 -$1.09M Dec 31, 2012 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.