OneMedNet Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
OneMedNet Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • OneMedNet Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.75M, a 17.5% 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 $7.75M +$1.16M +17.5% Dec 31, 2023 10-K/A 2024-11-05
Q4 2022 $6.6M +$473K +7.73% Dec 31, 2022 10-K/A 2024-11-05
Q4 2021 $6.12M Dec 31, 2021 10-Q 2023-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.