Avenir Wellness Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Avenir Wellness Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Avenir Wellness Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $10.1M, a 7.51% decline 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 2022 $10.1M -$816K -7.51% Dec 31, 2022 10-K 2023-07-28
Q4 2021 $10.9M +$2.23M +25.8% Dec 31, 2021 10-K 2023-07-28
Q4 2020 $8.64M +$19.9M Dec 31, 2020 10-K 2022-04-01
Q4 2019 -$11.3M -$4.22M -59.6% Dec 31, 2019 10-K 2021-03-31
Q4 2018 -$7.08M -$12.4M -233% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $5.34M +$968K +22.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $4.37M +$1.66M +61.5% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $2.7M Dec 31, 2015 10-K 2017-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.