BRAIN SCIENTIFIC 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
Brain Scientific Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Brain Scientific Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $9.9M, a 84.8% 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 2022 $9.9M +$4.54M +84.8% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $5.36M +$2.91M +119% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.45M +$1.43M +140% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.02M +$274K +36.7% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $746K +$420K +129% Dec 31, 2018 10-K 2020-03-31
Q4 2017 $326K +$295K +958% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $30.9K +$30.8K Dec 31, 2016 10-K 2018-07-13
Q4 2015 $17.00* Dec 31, 2015 10-K/A 2017-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.