Deferred Tax Assets, Valuation Allowance of Can B Corp from 31 Dec 2015 to 31 Dec 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
Can B Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
  • Can B Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $6,685,532, a 16% 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 (%)

Can B Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $6,685,532 +$930,095 +16% 31 Dec 2023 10-K 15 Apr 2024 2023 FY
Q4 2022 $5,755,437 +$2,083,928 +57% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $3,671,509 +$1,740,174 +90% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $1,931,335 +$631,167 +49% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q3 2020 $1,685,311 -$202,911 -11% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $1,581,410 $0 0% 30 Jun 2020 10-Q 19 Aug 2020 2020 Q2
Q1 2020 $1,508,953 $0 0% 31 Mar 2020 10-Q 20 May 2020 2020 Q1
Q4 2019 $1,300,168 +$315,690 +32% 31 Dec 2019 10-K 14 Apr 2021 2020 FY
Q3 2019 $1,888,222 +$3,389,681 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $1,581,410 +$3,050,567 30 Jun 2019 10-Q 19 Aug 2020 2020 Q2
Q1 2019 $1,508,953 +$2,947,196 31 Mar 2019 10-Q 20 May 2020 2020 Q1
Q4 2018 $984,478 -$409,880 -29% 31 Dec 2018 10-K 02 Apr 2020 2019 FY
Q3 2018 $1,501,459 -$157,379 -12% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $1,469,157 30 Jun 2018 10-Q/A 20 Sep 2018 2018 Q2
Q1 2018 $1,438,243 -$133,638 -10% 31 Mar 2018 10-Q 17 May 2018 2018 Q1
Q4 2017 $1,394,358 +$2,614,837 31 Dec 2017 10-K/A 17 Apr 2019 2018 FY
Q3 2017 $1,344,080 -$149,556 -13% 30 Sep 2017 10-Q 20 Nov 2017 2017 Q3
Q1 2017 $1,304,605 31 Mar 2017 10-Q 22 Aug 2017 2017 Q2
Q4 2016 $1,220,479 -$135,205 -12% 31 Dec 2016 10-K 06 Apr 2018 2017 FY
Q3 2016 $1,194,524 30 Sep 2016 10-Q 18 Nov 2016 2016 Q3
Q2 2016 $1,155,591 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q4 2015 $1,085,274 31 Dec 2015 10-K 10 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.