MED SPA VACATIONS 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
Med Spa Vacations Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Med Spa Vacations Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $138K, a 23.1% 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 $138K +$25.8K +23.1% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $112K +$34.7K +44.9% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $77.2K +$145K Dec 31, 2020 10-K 2022-03-24
Q4 2019 -$67.4K -$48.1K -248% Dec 31, 2019 10-K 2021-03-30
Q4 2018 -$19.4K -$38.5K -201% Dec 31, 2018 10-K 2021-01-05
Q4 2017 $19.2K +$10.6K +122% Dec 31, 2017 10-K 2019-04-22
Q4 2016 $8.62K +$7.95K +1172% Dec 31, 2016 10-K 2019-04-22
Q4 2015 $678 Dec 31, 2015 10-K 2017-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.