Sensus Healthcare, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Sensus Healthcare, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Sensus Healthcare, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $185K, unchanged 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 $185K $0 0% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $185K -$3.51M -95% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $3.69M -$1.11M -23% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $4.8M +$1.54M +47.3% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $3.26M +$1.14M +53.8% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $2.12M +$995K +88.5% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $1.12M +$881K +364% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $242K +$149K +161% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $92.7K Dec 31, 2015 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.