Deferred Tax Assets, Valuation Allowance of MARIMED INC. from 31 Dec 2012 to 31 Dec 2025

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
MARIMED INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • MARIMED INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $17,301,000, a 4.6% decline 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 (%)

MARIMED INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,301,000 -$831,000 -4.6% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $18,132,000 -$1,791,000 -9% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $19,923,000 +$4,170,000 +26% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $15,753,000 -$12,889,000 -45% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $28,642,000 +$4,759,967 +20% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $23,882,033 -$45,004,425 -65% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $68,886,458 +$60,856,049 +758% 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $8,030,409 +$5,214,629 +185% 31 Dec 2018 10-K 01 Apr 2020 2019 FY
Q4 2017 $2,815,780 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2012 $463,000 31 Dec 2012 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.