LogicMark, 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
LogicMark, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • LogicMark, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.8M, a 20% 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 $20.8M +$3.48M +20% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $17.3M +$1.67M +10.6% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $15.7M +$2.93M +23% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $12.7M +$533K +4.36% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $12.2M +$1.25M +11.4% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $11M +$1.89M +20.8% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $9.08M -$841K -8.48% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $9.92M +$3.32M +50.2% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $6.6M +$3.91M +145% Dec 31, 2015 10-K 2017-04-14
Q4 2014 $2.7M +$2.06M +322% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $639K +$715K Dec 31, 2013 10-K 2015-03-06
Q4 2012 -$75.7K Dec 31, 2012 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.