CERO THERAPEUTICS HOLDINGS, 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
Cero Therapeutics Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • Cero Therapeutics Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $608K, a 1.81% 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 $608K +$10.8K +1.81% Dec 31, 2023 10-K 2024-04-02
Q4 2022 $597K +$544K +1027% Dec 31, 2022 10-K 2024-04-02
Q4 2021 $52.9K Dec 31, 2021 10-K 2023-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.