Stemtech Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Stemtech Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2023.
  • Stemtech Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.38M, a 8.72% 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 $8.38M +$673K +8.72% Dec 31, 2023 10-K 2024-07-10
Q4 2022 $7.71M +$2.7M +53.8% Dec 31, 2022 10-K 2024-07-10
Q4 2021 $5.01M +$2.98M +147% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $2.03M Dec 31, 2020 10-K 2022-04-01
Q3 2020 $68.4K +$6.9K +11.2% Aug 31, 2020 10-K 2020-12-14
Q3 2019 $61.5K +$7.4K +13.7% Aug 31, 2019 10-K 2020-12-14
Q3 2018 $54.1K Aug 31, 2018 10-K 2019-12-13
Q3 2013 -$30.7K -$10.5K -52.4% Aug 31, 2013 10-K/A 2014-01-03
Q3 2012 -$20.1K Aug 31, 2012 10-K/A 2014-01-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.