Deferred Tax Assets, Gross of Biostax Corp. from 31 Dec 2014 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Biostax Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2014 to 31 Dec 2023.
Biostax Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $19,634,156, a 6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Biostax Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$19,634,156	+$1,104,156	+6%	31 Dec 2023	10-K/A	05 Jul 2024	2023	FY
Q4 2022	$18,530,000	-$4,772,000	-20%	31 Dec 2022	10-K/A	05 Jul 2024	2023	FY
Q4 2021	$23,302,000	-$41,910,000	-64%	31 Dec 2021	10-K	10 Apr 2023	2022	FY
Q4 2020	$65,212,000	-$454,000	-0.69%	31 Dec 2020	10-K	18 Mar 2022	2021	FY
Q4 2019	$65,666,000	+$703,000	+1.1%	31 Dec 2019	10-K	15 Apr 2021	2020	FY
Q4 2018	$64,963,000	+$1,915,000	+3%	31 Dec 2018	10-K/A	28 Aug 2020	2019	FY
Q3 2018	$66,780,300			30 Sep 2018	10-Q	14 Nov 2018	2018	Q3
Q2 2018	$66,587,000			30 Jun 2018	10-Q	14 Aug 2018	2018	Q2
Q1 2018	$62,929,000			31 Mar 2018	10-Q	15 May 2018	2018	Q1
Q4 2017	$63,048,000	-$36,334,000	-37%	31 Dec 2017	10-K	16 Apr 2019	2018	FY
Q4 2016	$99,382,000	+$6,736,000	+7.3%	31 Dec 2016	10-K	02 Apr 2018	2017	FY
Q4 2015	$92,646,000	+$5,762,000	+6.6%	31 Dec 2015	10-K	31 Mar 2017	2016	FY
Q4 2014	$86,884,000			31 Dec 2014	10-K/A	16 May 2016	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.