iSpecimen Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
iSpecimen Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • iSpecimen Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $15.2M, a 33.1% 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 $15.2M +$3.77M +33.1% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $11.4M +$2.74M +31.7% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $8.65M +$900K +11.6% Dec 31, 2021 10-K/A 2023-03-30
Q4 2020 $7.75M Dec 31, 2020 10-K 2022-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.