Mitesco, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 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
Mitesco, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2024.
  • Mitesco, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $12.3M, a 14.3% decline 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 2024 $12.3M -$2.05M -14.3% Dec 31, 2024 10-K 2025-03-31
Q3 2024 $13.8M Sep 30, 2024 10-Q 2024-11-25
Q4 2023 $14.3M +$3.97M +38.4% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $10.3M +$2.14M +26.1% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $8.2M +$2.29M +38.8% Dec 31, 2021 10-K 2023-07-14
Q4 2020 $5.91M +$658K +12.5% Dec 31, 2020 10-K 2022-04-05
Q4 2019 $5.25M +$4.67M +803% Dec 31, 2019 10-K 2021-03-25
Q3 2019 $781K Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $718K Jun 30, 2019 10-Q 2019-08-14
Q4 2018 $582K +$197K +51.2% Dec 31, 2018 10-K 2020-04-01
Q4 2017 $385K -$74.6K -16.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $459K +$563K Dec 31, 2016 10-K 2018-04-17
Q4 2015 -$103K -$5.9M -102% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $5.8M +$1.1M +23.4% Dec 31, 2014 10-K 2015-04-15
Q4 2013 $4.7M Dec 31, 2013 10-K 2014-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.