Deferred Tax Assets, Valuation Allowance of Semler Scientific, Inc. from 31 Dec 2013 to 30 Sep 2024

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
Semler Scientific, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 30 Sep 2024.
  • Semler Scientific, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $936,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Semler Scientific, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $936,000 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $1,207,000 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q4 2023 $0 $0 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q4 2019 $0 -$5,337,000 -100% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $5,337,000 -$118,000 -2.2% 31 Dec 2018 10-K 09 Mar 2020 2019 FY
Q4 2017 $5,455,000 -$1,801,000 -25% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $7,256,000 +$686,000 +10% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $6,570,000 +$3,030,000 +86% 31 Dec 2015 10-K 17 Mar 2017 2016 FY
Q4 2014 $3,540,000 +$1,635,000 +86% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,905,000 31 Dec 2013 10-K 13 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.