HealthLynked Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
HealthLynked Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • HealthLynked Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.91M, a 1.17% 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 $8.91M +$103K +1.17% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $8.8M Dec 31, 2022 10-K 2024-04-01
Q4 2019 -$2.9M -$1.11M -62% Dec 31, 2019 10-K 2020-03-30
Q4 2018 -$1.79M -$2.37M -411% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $576K +$542K +1592% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $34K Dec 31, 2016 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.