Nuwellis, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Nuwellis, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Nuwellis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $52.3M, a 7.81% 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 $52.3M +$3.79M +7.81% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $48.5M +$4.35M +9.84% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $44.2M +$4.86M +12.4% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $39.3M -$7.17M -15.4% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $46.5M +$3.41M +7.93% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $43.1M +$2.18M +5.34% Dec 31, 2018 10-K 2020-03-05
Q4 2017 $40.9M -$11.8M -22.4% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $52.7M +$5.82M +12.4% Dec 31, 2016 10-K 2018-03-22
Q4 2015 $46.8M +$7.54M +19.2% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $39.3M +$5.06M +14.8% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $34.2M +$5.8M +20.4% Dec 31, 2013 10-K 2015-03-20
Q4 2012 $28.4M +$5.03M +21.5% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $23.4M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.