SATIVUS TECH CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2016 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
Sativus Tech Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2016 to Q4 2023.
  • Sativus Tech Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.86M, a 10.5% 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 $1.86M +$177K +10.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $1.69M +$274K +19.4% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $1.41M +$238K +20.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.17M Dec 31, 2020 10-K 2022-03-31
Q3 2018 $1.06M +$911K +628% Sep 30, 2018 10-K 2019-01-15
Q3 2017 $145K +$135K +1351% Sep 30, 2017 10-K 2019-01-15
Q4 2016 $13.8K Dec 31, 2016 10-Q 2017-02-21
Q3 2016 $9.99K Sep 30, 2016 10-K 2017-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.