Deferred Tax Assets, Valuation Allowance in USD of Aditxt, Inc. from Q4 2019 to Q4 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 history and change rate from Q4 2019 to Q4 2024.
  • Aditxt, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $34.6M, a 30.8% increase year-over-year.
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
Q4 2024 $34.6M +$8.15M +30.8% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $26.4M +$6.2M +30.7% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $20.2M +$9.62M +90.7% 31 Dec 2022 10-K 16 Apr 2024
Q4 2021 $10.6M +$4.49M +73.5% 31 Dec 2021 10-K 31 Mar 2022
Q4 2020 $6.11M +$4.09M +203% 31 Dec 2020 10-K 25 Mar 2021
Q4 2019 $2.02M 31 Dec 2019 10-K 25 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.