Deferred Tax Assets, Valuation Allowance of Nuwellis, Inc. from 31 Dec 2011 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
Nuwellis, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Nuwellis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $56,796,000, a 4.7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $56,796,000 +$2,531,000 +4.7% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $54,265,000 +$1,953,000 +3.7% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q4 2023 $52,312,000 +$3,791,000 +7.8% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $48,521,000 +$4,346,000 +9.8% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $44,175,000 +$4,863,000 +12% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $39,312,000 -$7,169,000 -15% 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q4 2019 $46,481,000 +$3,413,000 +7.9% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $43,068,000 +$2,184,000 +5.3% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $40,884,000 -$11,778,000 -22% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $52,662,000 +$5,823,000 +12% 31 Dec 2016 10-K 22 Mar 2018 2017 FY
Q4 2015 $46,839,000 +$7,540,000 +19% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q4 2014 $39,299,000 +$5,059,000 +15% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $34,240,000 +$5,796,000 +20% 31 Dec 2013 10-K 20 Mar 2015 2014 FY
Q4 2012 $28,444,000 +$5,029,000 +21% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $23,415,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.