IMAC Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
IMAC Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • IMAC Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $14.3M, a 13.4% 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 $14.3M +$1.69M +13.4% Dec 31, 2023 10-K/A 2024-05-02
Q4 2022 $12.6M +$4.59M +57.5% Dec 31, 2022 10-K/A 2024-05-02
Q4 2021 $7.99M +$2.92M +57.7% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $5.07M Dec 31, 2020 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.