Deferred Tax Assets, Valuation Allowance of Sensus Healthcare, Inc. from 31 Dec 2015 to 31 Dec 2025

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
Sensus Healthcare, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Sensus Healthcare, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $446,000, a 141% 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 (%)

Sensus Healthcare, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $446,000 +$261,000 +141% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $185,000 $0 0% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $185,000 $0 0% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $185,000 -$3,507,000 -95% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $3,692,000 -$1,105,000 -23% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $4,797,000 +$1,539,275 +47% 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q4 2019 $3,257,725 +$1,139,859 +54% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $2,117,866 +$994,529 +89% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $1,123,337 +$881,386 +364% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $241,951 +$149,294 +161% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $92,657 31 Dec 2015 10-K 10 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.