Can B Corp 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
Can B Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Can B Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.69M +$930K +16.2% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $5.76M +$2.08M +56.8% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $3.67M +$1.74M +90.1% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $1.93M +$631K +48.5% Dec 31, 2020 10-K 2022-04-15
Q3 2020 $1.69M -$203K -10.7% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $1.58M $0 0% Jun 30, 2020 10-Q 2020-08-19
Q1 2020 $1.51M $0 0% Mar 31, 2020 10-Q 2020-05-20
Q4 2019 $1.3M +$316K +32.1% Dec 31, 2019 10-K 2021-04-14
Q3 2019 $1.89M +$3.39M Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $1.58M +$3.05M Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $1.51M +$2.95M Mar 31, 2019 10-Q 2020-05-20
Q4 2018 $984K -$410K -29.4% Dec 31, 2018 10-K 2020-04-02
Q3 2018 -$1.5M -$157K -11.7% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 -$1.47M Jun 30, 2018 10-Q/A 2018-09-20
Q1 2018 -$1.44M -$134K -10.2% Mar 31, 2018 10-Q 2018-05-17
Q4 2017 $1.39M +$2.61M Dec 31, 2017 10-K/A 2019-04-17
Q3 2017 -$1.34M -$150K -12.5% Sep 30, 2017 10-Q 2017-11-20
Q1 2017 -$1.3M Mar 31, 2017 10-Q 2017-08-22
Q4 2016 -$1.22M -$135K -12.5% Dec 31, 2016 10-K 2018-04-06
Q3 2016 -$1.19M Sep 30, 2016 10-Q 2016-11-18
Q2 2016 -$1.16M Jun 30, 2016 10-Q 2016-08-12
Q4 2015 -$1.09M Dec 31, 2015 10-K 2017-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.