Regenerative Medical Technology Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Regenerative Medical Technology Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Regenerative Medical Technology Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.29M, a 19.7% 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 $5.29M +$871K +19.7% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $4.42M +$803K +22.2% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $3.62M +$2.36M +187% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $1.26M +$332K +35.9% Dec 31, 2020 10-K 2022-05-05
Q4 2019 $927K +$113K +13.9% Dec 31, 2019 10-K 2021-04-13
Q4 2018 $814K +$179K +28.1% Dec 31, 2018 10-K 2020-12-09
Q4 2017 $635K Dec 31, 2017 10-K 2019-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.