BARFRESH FOOD GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
Barfresh Food Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q4 2023.
  • Barfresh Food Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.6M, a 4.44% 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 $14.6M +$619K +4.44% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $13.9M +$1.28M +10.1% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $12.7M +$1.32M +11.7% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $11.3M +$950K +9.14% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $10.4M +$2.43M +30.4% Dec 31, 2019 10-K 2021-04-14
Q4 2018 $7.97M +$1.07M +15.5% Dec 31, 2018 10-K 2020-04-13
Q4 2017 $6.9M -$864K -11.1% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $7.77M +$3.06M +64.9% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $4.71M Dec 31, 2015 10-K 2017-03-30
Q1 2015 $2.82M +$1.11M +65.3% Mar 31, 2015 10-KT 2016-03-30
Q1 2014 $1.71M +$867K +103% Mar 31, 2014 10-K 2015-07-07
Q1 2013 $840K +$687K +448% Mar 31, 2013 10-K 2014-06-30
Q1 2012 $153K Mar 31, 2012 10-K 2013-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.