Deferred Tax Assets, Valuation Allowance of Scorpius Holdings, Inc. from 31 Dec 2012 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
Scorpius Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Scorpius Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41,931,800, a 3.5% 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 (%)

Scorpius Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,931,800 +$1,432,381 +3.5% 31 Dec 2024 10-K 30 Apr 2025 2024 FY
Q4 2023 $40,499,419 +$7,912,698 +24% 31 Dec 2023 10-K 30 Apr 2025 2024 FY
Q4 2022 $32,586,721 +$9,719,748 +43% 31 Dec 2022 10-K 26 Apr 2024 2023 FY
Q4 2021 $22,866,973 +$6,910,870 +43% 31 Dec 2021 8-K 19 Dec 2023
Q4 2020 $15,956,103 -$16,528,463 -51% 31 Dec 2020 10-K 11 Mar 2022 2021 FY
Q4 2019 $32,484,566 +$10,690,062 +49% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q4 2018 $21,794,504 +$3,379,048 +18% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $700,000 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q4 2017 $18,415,456 -$3,445,044 -16% 31 Dec 2017 10-K/A 24 Apr 2019 2018 FY
Q4 2016 $21,860,500 +$4,268,352 +24% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $17,592,148 +$8,004,148 +83% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $9,588,000 +$4,747,510 +98% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $4,840,490 +$2,414,695 +100% 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $2,425,795 31 Dec 2012 10-K 10 Oct 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.