Veritas Farms, 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
Veritas Farms, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Veritas Farms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $7.69M, a 18.5% 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 2022 $7.69M +$1.2M +18.5% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $6.49M +$1.42M +27.9% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $5.07M +$770K +17.9% Dec 31, 2020 10-K 2022-04-12
Q1 2020 $4.9M +$3.11M +174% Mar 31, 2020 10-Q 2020-06-30
Q4 2019 $4.3M +$3M +230% Dec 31, 2019 10-K 2021-04-20
Q3 2019 $3.13M +$2.4M +327% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $2.17M +$1.67M +335% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $1.79M +$1.54M +607% Mar 31, 2019 10-Q 2019-05-16
Q4 2018 $1.3M +$1.14M +705% Dec 31, 2018 10-K 2020-05-15
Q3 2018 $733K Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $498K Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $253K Mar 31, 2018 10-Q 2018-05-22
Q4 2017 $162K +$198K Dec 31, 2017 10-K 2019-04-17
Q4 2016 -$36.2K -$14.9K -69.6% Jan 31, 2017 10-K 2017-04-25
Q4 2015 -$21.3K Jan 31, 2016 10-K 2017-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.