electroCore, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
electroCore, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • electroCore, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $40.6M, a 9.5% 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 $40.6M +$3.52M +9.5% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $37M +$4.18M +12.7% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $32.9M +$3.89M +13.4% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $29M +$7.8M +36.9% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $21.2M +$12.4M +143% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $8.72M Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.