Deferred Tax Assets, Valuation Allowance of OneMedNet Corp from 31 Dec 2021 to 31 Dec 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
OneMedNet Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • OneMedNet Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $9,551,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OneMedNet Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,551,000 +$1,798,000 +23% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $7,753,000 +$1,156,000 +18% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $6,597,000 +$473,222 +7.7% 31 Dec 2022 10-K/A 05 Nov 2024 2023 FY
Q4 2021 $6,123,778 31 Dec 2021 10-Q 20 Nov 2023 2023 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.