Deferred Tax Assets, Valuation Allowance in USD of Can B Corp 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
Can B Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2015 to Q4 2023.
  • Can B Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $6.69M, a 16.2% increase year-over-year.
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
Q4 2023 $6.69M +$930K +16.2% 31 Dec 2023 10-K 15 Apr 2024
Q4 2022 $5.76M +$2.08M +56.8% 31 Dec 2022 10-K 15 Apr 2024
Q4 2021 $3.67M +$1.74M +90.1% 31 Dec 2021 10-K 17 Apr 2023
Q4 2020 $1.93M +$631K +48.5% 31 Dec 2020 10-K 15 Apr 2022
Q3 2020 $1.69M -$203K -10.7% 30 Sep 2020 10-Q 16 Nov 2020
Q2 2020 $1.58M $0 0% 30 Jun 2020 10-Q 19 Aug 2020
Q1 2020 $1.51M $0 0% 31 Mar 2020 10-Q 20 May 2020
Q4 2019 $1.3M +$316K +32.1% 31 Dec 2019 10-K 14 Apr 2021
Q3 2019 $1.89M +$3.39M 30 Sep 2019 10-Q 19 Nov 2019
Q2 2019 $1.58M +$3.05M 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 $1.51M +$2.95M 31 Mar 2019 10-Q 20 May 2020
Q4 2018 $984K -$410K -29.4% 31 Dec 2018 10-K 02 Apr 2020
Q3 2018 -$1.5M -$157K -11.7% 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 -$1.47M 30 Jun 2018 10-Q/A 20 Sep 2018
Q1 2018 -$1.44M -$134K -10.2% 31 Mar 2018 10-Q 17 May 2018
Q4 2017 $1.39M +$2.61M 31 Dec 2017 10-K/A 17 Apr 2019
Q3 2017 -$1.34M -$150K -12.5% 30 Sep 2017 10-Q 20 Nov 2017
Q1 2017 -$1.3M 31 Mar 2017 10-Q 22 Aug 2017
Q4 2016 -$1.22M -$135K -12.5% 31 Dec 2016 10-K 06 Apr 2018
Q3 2016 -$1.19M 30 Sep 2016 10-Q 18 Nov 2016
Q2 2016 -$1.16M 30 Jun 2016 10-Q 12 Aug 2016
Q4 2015 -$1.09M 31 Dec 2015 10-K 10 Apr 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.