Deferred Tax Assets, Valuation Allowance of Vivos Therapeutics, Inc. from 31 Dec 2019 to 31 Dec 2024

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
Vivos Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Vivos Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $21,522,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Vivos Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $21,522,000 +$2,193,000 +11% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $19,329,000 +$3,690,000 +24% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $15,639,000 +$4,873,000 +45% 31 Dec 2022 10-K/A 30 Jul 2024 2023 FY
Q4 2021 $10,766,000 +$4,929,000 +84% 31 Dec 2021 10-K 31 Mar 2022 2021 FY
Q4 2020 $5,837,000 +$1,065,500 +22% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $4,771,500 31 Dec 2019 10-K 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.