Aditxt, 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
Aditxt, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Aditxt, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26.4M, a 30.7% 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 $26.4M +$6.2M +30.7% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $20.2M +$9.62M +90.7% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $10.6M +$4.49M +73.5% Dec 31, 2021 10-K 2022-03-31
Q4 2020 $6.11M +$4.09M +203% Dec 31, 2020 10-K 2021-03-25
Q4 2019 $2.02M Dec 31, 2019 10-K 2021-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.