Deferred Tax Assets, Valuation Allowance of Cryomass Technologies, Inc. from 31 Dec 2016 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
Cryomass Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2023.
  • Cryomass Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $10,049,989, a 50% 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 (%)

Cryomass Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $10,049,989 +$3,356,355 +50% 31 Dec 2023 10-K 14 Jun 2024 2023 FY
Q4 2022 $6,693,634 +$3,423,858 +105% 31 Dec 2022 10-K 14 Jun 2024 2023 FY
Q4 2021 $3,269,776 +$2,237,984 +217% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q4 2020 $1,031,792 +$514,763 +100% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $517,029 +$383,054 +286% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $133,975 +$90,608 +209% 31 Dec 2018 10-K 24 May 2019 2018 FY
Q4 2017 $43,367 +$11,920 +38% 31 Dec 2017 10-K 24 May 2019 2018 FY
Q4 2016 $31,447 31 Dec 2016 10-K 01 May 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.