ARTELO BIOSCIENCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2014 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
Artelo Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2014 to Q4 2023.
  • Artelo Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.14M, a 18.4% 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 $5.14M +$797K +18.4% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $4.34M +$995K +29.8% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $3.34M Dec 31, 2021 10-K 2023-03-31
Q3 2021 $3.86M +$2.07M +115% Aug 31, 2021 10-K 2023-03-31
Q3 2020 $1.8M +$739K +69.8% Aug 31, 2020 10-KT 2022-03-21
Q3 2019 $1.06M +$480K +82.9% Aug 31, 2019 10-K 2020-11-04
Q3 2018 $579K +$479K +477% Aug 31, 2018 10-K/A 2019-12-18
Q3 2017 $100K +$79.9K +390% Aug 31, 2017 10-K 2018-11-29
Q3 2016 $20.5K +$10.1K +97.3% Aug 31, 2016 10-K 2017-11-29
Q3 2015 $10.4K +$15.6K Aug 31, 2015 10-K 2016-11-29
Q2 2015 -$8.81K May 31, 2015 10-Q 2015-07-15
Q1 2015 $7.96K Feb 28, 2015 10-Q 2015-04-14
Q3 2014 -$5.19K Aug 31, 2014 10-K 2015-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.