Deferred Tax Assets, Valuation Allowance of Aditxt, 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
Aditxt, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Aditxt, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $34,559,893, a 31% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $34,559,893 +$8,145,360 +31% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $26,414,533 +$6,197,133 +31% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $20,217,400 +$9,617,400 +91% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $10,600,000 +$4,490,315 +73% 31 Dec 2021 10-K 31 Mar 2022 2021 FY
Q4 2020 $6,109,685 +$4,090,379 +203% 31 Dec 2020 10-K 25 Mar 2021 2020 FY
Q4 2019 $2,019,306 31 Dec 2019 10-K 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.