Vivos Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Vivos Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Vivos Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $19.3M, a 23.6% 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 $19.3M +$3.69M +23.6% Dec 31, 2023 10-K/A 2024-07-30
Q4 2022 $15.6M +$4.87M +45.3% Dec 31, 2022 10-K/A 2024-07-30
Q4 2021 $10.8M +$4.93M +84.4% Dec 31, 2021 10-K 2022-03-31
Q4 2020 $5.84M +$1.07M +22.3% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $4.77M Dec 31, 2019 10-K 2021-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.