Scinai Immunotherapeutics Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Scinai Immunotherapeutics Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Scinai Immunotherapeutics Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26.4M, a 18.2% 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 $26.4M +$4.06M +18.2% Dec 31, 2023 20-F 2024-05-15
Q4 2022 $22.4M +$1.53M +7.32% Dec 31, 2022 20-F 2024-05-15
Q4 2021 $20.8M Dec 31, 2021 10-K 2023-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.