Deferred Tax Assets, Net of Valuation Allowance of Medicine Man Technologies, Inc. from 31 Dec 2015 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Medicine Man Technologies, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
  • Medicine Man Technologies, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $11,223,707, a 64% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Medicine Man Technologies, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $11,223,707 +$4,387,250 +64% 31 Dec 2023 10-K 27 Mar 2024 2023 FY
Q4 2022 $6,836,457 +$4,240,379 +163% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $2,596,078 +$974,872 +60% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $1,621,206 +$582,429 +56% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $1,038,777 +$1,038,777 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 17 Apr 2017 2016 FY
Q4 2015 $0 31 Dec 2015 10-K 17 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.