Stem Holdings, Inc. (STMH) Deferred Tax Assets, Valuation Allowance USD 2016 - 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
Stem Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Stem Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $16.6 K, a 9.73% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $16.6 K +$1.47 K +9.73% Sep 30, 2023 10-K 2024-05-24
Q3 2022 $15.1 K +$1.17 K +8.37% Sep 30, 2022 10-K 2024-05-24
Q3 2021 $14 K +$3.99 K +40% Sep 30, 2021 10-K/A 2023-01-23
Q3 2020 $9.97 K +$461 +4.85% Sep 30, 2020 10-K 2022-01-13
Q3 2019 $9.51 K +$7.67 K +417% Sep 30, 2019 10-K/A 2020-12-28
Q3 2018 $1.84 K -$754 K -99.8% Sep 30, 2018 10-K/A 2020-03-19
Q3 2017 $756 K +$726 K +2420% Sep 30, 2017 10-K 2019-01-14
Q3 2016 $30 K Sep 30, 2016 10-K 2018-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.