CNS Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
CNS Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • CNS Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.8M, a 46.9% 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 $12.8M +$4.08M +46.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $8.69M +$3.01M +53% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $5.68M +$2.94M +108% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.74M +$1.79M +189% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $948K +$731K +337% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $217K Dec 31, 2018 10-K 2020-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.