Harvard Apparatus Regenerative Technology, Inc. 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
Harvard Apparatus Regenerative Technology, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Harvard Apparatus Regenerative Technology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23M, a 0.77% decline 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 $23M -$177K -0.77% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $23.1M +$2.86M +14.1% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $20.3M +$2.07M +11.4% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $18.2M +$1.02M +5.94% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $17.2M +$2.67M +18.4% Dec 31, 2019 10-K 2021-04-13
Q4 2018 $14.5M +$671K +4.85% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $13.8M -$1.31M -8.62% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $15.1M +$5.22M +52.5% Dec 31, 2016 10-K/A 2018-04-03
Q4 2015 $9.93M +$4.65M +88.1% Dec 31, 2015 10-K 2017-03-17
Q4 2014 $5.28M +$4.47M +553% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $808K -$4.23M -84% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $5.04M Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.