Deferred Tax Assets, Valuation Allowance in USD of NON INVASIVE MONITORING SYSTEMS INC /FL/ from Q2 2011 to Q2 2024

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
NON INVASIVE MONITORING SYSTEMS INC /FL/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2011 to Q2 2024.
  • NON INVASIVE MONITORING SYSTEMS INC /FL/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2024 was $3.85M, a 1.56% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NON INVASIVE MONITORING SYSTEMS INC /FL/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.85M +$59K +1.56% 31 Jul 2024 10-K 25 Oct 2024
Q2 2023 $3.79M -$313K -7.63% 31 Jul 2023 10-K 25 Oct 2024
Q2 2022 $4.1M -$239K -5.51% 31 Jul 2022 10-K 30 Oct 2023
Q2 2021 $4.34M +$26K +0.6% 31 Jul 2021 10-K 28 Oct 2022
Q2 2020 $4.32M +$35K +0.82% 31 Jul 2020 10-K 29 Oct 2021
Q2 2019 $4.28M $0 0% 31 Jul 2019 10-K 29 Oct 2020
Q2 2018 $4.28M -$1.9M -30.7% 31 Jul 2018 10-K 13 Nov 2019
Q2 2017 $6.18M -$116K -1.84% 31 Jul 2017 10-K 13 Nov 2018
Q2 2016 $6.3M +$278K +4.62% 31 Jul 2016 10-K 30 Oct 2017
Q2 2015 $6.02M +$158K +2.7% 31 Jul 2015 10-K 25 Oct 2016
Q2 2014 $5.86M +$167K +2.93% 31 Jul 2014 10-K 23 Oct 2015
Q2 2013 $5.69M +$27K +0.48% 31 Jul 2013 10-K 27 Oct 2014
Q2 2012 $5.67M +$225K +4.14% 31 Jul 2012 10-K 29 Oct 2013
Q2 2011 $5.44M 31 Jul 2011 10-K 29 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.