Fuse Medical, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q2 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
Fuse Medical, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q2 2023.
  • Fuse Medical, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $2.44M, a 4.31% 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
Q2 2023 $2.44M +$101K +4.31% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $2.51M +$185K +7.96% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $2.46M +$212K +9.44% Dec 31, 2022 10-Q 2023-08-14
Q3 2022 $2.34M +$192K +8.91% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.34M +$335K +16.7% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $2.32M +$410K +21.5% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $2.25M +$430K +23.7% Dec 31, 2021 10-Q 2023-08-14
Q3 2021 $2.15M +$281K +15% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $2.01M +$118K +6.28% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $1.91M +$113K +6.25% Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $1.82M +$287K +18.8% Dec 31, 2020 10-K 2023-04-14
Q3 2020 $1.87M +$283K +17.8% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $1.89M +$1.89M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $1.8M Mar 31, 2020 10-Q 2020-05-22
Q4 2019 $1.53M +$1.53M Dec 31, 2019 10-K 2022-03-31
Q3 2019 $1.59M +$1.59M Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2020-08-07
Q4 2018 $0 $0 Dec 31, 2018 10-K 2021-03-31
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $0 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $0 -$308K -100% Dec 31, 2017 10-K 2020-03-30
Q4 2016 $308K -$393K -56% Dec 31, 2016 10-K 2019-03-21
Q4 2015 $701K +$268K +61.9% Dec 31, 2015 10-K/A 2018-09-21
Q4 2014 $433K Dec 31, 2014 10-K 2017-03-20
Q3 2013 $763K +$1.49M Aug 31, 2013 10-K 2013-11-15
Q3 2012 -$722K +$12K +1.64% Aug 31, 2012 10-K 2013-11-15
Q3 2011 -$734K Aug 31, 2011 10-K 2012-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.