Deferred Tax Assets, Valuation Allowance of electroCore, Inc. from 31 Dec 2018 to 31 Dec 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
electroCore, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • electroCore, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $44,310,000, a 9.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $44,310,000 +$3,746,000 +9.2% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $40,564,000 +$3,518,000 +9.5% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $37,046,000 +$4,178,000 +13% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $32,868,000 +$3,893,622 +13% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $28,974,378 +$7,802,411 +37% 31 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $21,171,967 +$12,449,578 +143% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $8,722,389 31 Dec 2018 10-K 30 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.