Biostax Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Biostax Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Biostax Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.6M, a 5.96% 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 $19.6M +$1.1M +5.96% Dec 31, 2023 10-K/A 2024-07-05
Q4 2022 $18.5M -$4.77M -20.5% Dec 31, 2022 10-K/A 2024-07-05
Q4 2021 $23.3M -$41.9M -64.3% Dec 31, 2021 10-K 2023-04-10
Q4 2020 $65.2M -$454K -0.69% Dec 31, 2020 10-K 2022-03-18
Q4 2019 $65.7M +$703K +1.08% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $65M +$1.92M +3.04% Dec 31, 2018 10-K/A 2020-08-28
Q3 2018 $66.8M Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $66.6M Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $62.9M Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $63M +$162M Dec 31, 2017 10-K 2019-04-16
Q4 2016 -$99.4M -$6.74M -7.27% Dec 31, 2016 10-K 2018-04-02
Q4 2015 -$92.6M -$180M -207% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $86.9M +$157M Dec 31, 2014 10-K/A 2016-05-16
Q4 2013 -$69.9M -$36.1M -106% Dec 31, 2013 10-K 2015-03-31
Q1 2013 $31.2M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 -$33.9M Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.