Mosaic ImmunoEngineering Inc. (CPMV) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Mosaic ImmunoEngineering Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Mosaic ImmunoEngineering Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.15 M, a 11.5% 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 $3.15 M +$324 K +11.5% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $2.83 M +$709 K +33.5% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $2.12 M +$1.09 M +105% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $1.03 M Dec 31, 2020 10-K 2022-01-26
Q2 2020 $0 -$3.69 M -100% May 31, 2020 10-KT 2021-03-02
Q2 2019 $3.69 M $0 0% May 31, 2019 10-K 2019-08-29
Q2 2018 $3.69 M May 31, 2018 10-K 2018-08-29
Q2 2013 -$15.6 K +$10.2 K +39.6% May 31, 2013 10-K 2013-08-23
Q2 2012 -$25.8 K May 31, 2012 10-K 2013-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.