Nemaura Medical Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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
Nemaura Medical Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2023.
  • Nemaura Medical Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $9.66M, a 44.8% 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
Q1 2023 $9.66M +$2.99M +44.8% Mar 31, 2023 10-K/A 2023-07-17
Q1 2022 $6.67M +$743K +12.5% Mar 31, 2022 10-K/A 2023-07-17
Q1 2021 $5.93M +$1.52M +34.6% Mar 31, 2021 10-K 2022-06-29
Q1 2020 $4.4M +$999K +29.3% Mar 31, 2020 10-K 2021-06-29
Q1 2019 $3.41M +$1.18M +52.8% Mar 31, 2019 10-K 2020-06-30
Q1 2018 $2.23M +$411K +22.6% Mar 31, 2018 10-K 2019-06-14
Q1 2017 $1.82M +$455K +33.4% Mar 31, 2017 10-K 2018-06-12
Q1 2016 $1.36M +$2.24M Mar 31, 2016 10-K 2017-06-27
Q1 2015 -$879K -$458K -109% Mar 31, 2015 10-K 2016-06-13
Q1 2014 -$421K Mar 31, 2014 10-K 2015-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.