Zomedica Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Zomedica Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Zomedica Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.4M, a 23.4% 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 $23.4M +$4.43M +23.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $19M +$2.79M +17.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $16.2M -$428K -2.57% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $16.6M +$3.22M +24.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $13.4M +$4.45M +49.8% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $8.95M +$5.6M +168% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $3.34M +$1.35M +67.7% Dec 31, 2017 10-K/A 2019-03-14
Q4 2016 $1.99M Dec 31, 2016 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.