Ocean Biomedical, Inc. 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
Ocean Biomedical, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Ocean Biomedical, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.8M, a 29.1% 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 $20.8M +$4.68M +29.1% Dec 31, 2023 10-K 2024-11-25
Q4 2022 $16.1M +$16M +13531% Dec 31, 2022 10-K 2024-11-25
Q4 2021 $118K Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.