BIOMERICA INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Biomerica Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2011 to Q1 2023.
  • Biomerica Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 28, 2023 was $8.09M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $8.09M Feb 28, 2023 10-Q 2023-04-14
Q2 2022 $6.97M May 31, 2022 10-Q 2023-04-14
Q2 2018 $10K -$39K -79.6% May 31, 2018 10-K 2019-08-29
Q2 2017 $49K -$45K -47.9% May 31, 2017 10-K 2018-08-29
Q2 2016 $94K -$759K -89% May 31, 2016 10-K 2017-08-29
Q2 2015 $853K +$233K +37.6% May 31, 2015 10-K 2016-08-29
Q2 2014 $620K +$223K +56.2% May 31, 2014 10-K 2015-08-31
Q2 2013 $397K +$13K +3.39% May 31, 2013 10-K 2014-08-29
Q2 2012 $384K +$146K +61.3% May 31, 2012 10-K 2013-08-29
Q2 2011 $238K May 31, 2011 10-K 2012-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.