Cryomass Technologies, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Cryomass Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Cryomass Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $10M, a 50.1% 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 $10M +$3.36M +50.1% Dec 31, 2023 10-K 2024-06-14
Q4 2022 $6.69M +$3.42M +105% Dec 31, 2022 10-K 2024-06-14
Q4 2021 $3.27M +$2.24M +217% Dec 31, 2021 10-K 2023-03-24
Q4 2020 $1.03M +$515K +99.6% Dec 31, 2020 10-K 2022-03-28
Q4 2019 $517K +$383K +286% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $134K +$90.6K +209% Dec 31, 2018 10-K 2019-05-24
Q4 2017 $43.4K +$11.9K +37.9% Dec 31, 2017 10-K 2019-05-24
Q4 2016 $31.4K Dec 31, 2016 10-K 2018-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.