Deferred Tax Assets, Gross in USD of VERU INC. from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
VERU INC. quarterly Deferred Tax Assets, Gross history and change rate from Q3 2011 to Q3 2024.
  • VERU INC. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2024 was $85,238,075, a 8.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

VERU INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $85,238,075 +$6,944,409 +8.9% 30 Sep 2024 10-K 16 Dec 2024 2024 FY
Q3 2023 $78,293,666 +$19,547,772 +33% 30 Sep 2023 10-K 16 Dec 2024 2024 FY
Q2 2023 $76,420,903 +$29,350,899 +62% 30 Jun 2023 10-Q/A 15 Nov 2023 2023 Q3
Q1 2023 $77,475,551 +$36,892,533 +91% 31 Mar 2023 10-Q 11 May 2023 2023 Q2
Q4 2022 $68,519,576 +$32,063,838 +88% 31 Dec 2022 10-Q 09 Feb 2023 2023 Q1
Q3 2022 $58,745,894 +$25,282,290 +76% 30 Sep 2022 10-K/A 01 Apr 2024 2023 FY
Q2 2022 $47,070,004 +$17,923,874 +61% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q3
Q1 2022 $40,583,018 +$17,211,031 +74% 31 Mar 2022 10-Q 12 May 2022 2022 Q2
Q4 2021 $36,455,738 +$13,813,324 +61% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q1
Q3 2021 $33,463,604 +$8,677,624 +35% 30 Sep 2021 10-K 05 Dec 2022 2022 FY
Q2 2021 $29,146,130 +$5,383,926 +23% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q3
Q1 2021 $23,371,987 -$14,522 -0.06% 31 Mar 2021 10-Q 12 May 2021 2021 Q2
Q4 2020 $22,642,414 -$625,914 -2.7% 31 Dec 2020 10-Q 10 Feb 2021 2021 Q1
Q3 2020 $24,785,980 +$2,245,076 +10% 30 Sep 2020 10-K 02 Dec 2021 2021 FY
Q2 2020 $23,762,204 +$818,336 +3.6% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q3
Q1 2020 $23,386,509 +$1,143,297 +5.1% 31 Mar 2020 10-Q 13 May 2020 2020 Q2
Q4 2019 $23,268,328 +$2,056,528 +9.7% 31 Dec 2019 10-Q 12 Feb 2020 2020 Q1
Q3 2019 $22,540,904 +$1,884,484 +9.1% 30 Sep 2019 10-K 10 Dec 2020 2020 FY
Q2 2019 $22,943,868 +$2,328,868 +11% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q3
Q1 2019 $22,243,212 +$1,388,212 +6.7% 31 Mar 2019 10-Q 15 May 2019 2019 Q2
Q4 2018 $21,211,800 +$1,695,800 +8.7% 31 Dec 2018 10-Q 13 Feb 2019 2019 Q1
Q3 2018 $20,656,420 +$1,585,420 +8.3% 30 Sep 2018 10-K 12 Dec 2019 2019 FY
Q2 2018 $20,615,000 +$1,435,054 +7.5% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q3
Q1 2018 $20,855,000 +$2,202,548 +12% 31 Mar 2018 10-Q 11 May 2018 2018 Q2
Q4 2017 $19,516,000 +$1,785,186 +10% 31 Dec 2017 10-Q 14 Feb 2018 2018 Q1
Q3 2017 $19,071,000 +$3,280,150 +21% 30 Sep 2017 10-K 13 Dec 2018 2018 FY
Q2 2017 $19,179,946 30 Jun 2017 10-Q 09 Aug 2017 2017 Q3
Q1 2017 $18,652,452 31 Mar 2017 10-Q 10 May 2017 2017 Q2
Q4 2016 $17,730,814 31 Dec 2016 10-Q 09 Feb 2017 2017 Q1
Q3 2016 $15,790,850 -$2,322,247 -13% 30 Sep 2016 10-K 02 Jan 2018 2017 FY
Q3 2015 $18,113,097 -$2,051,056 -10% 30 Sep 2015 10-K 12 Dec 2016 2016 FY
Q3 2014 $20,164,153 -$605,865 -2.9% 30 Sep 2014 10-K 02 Dec 2015 2015 FY
Q3 2013 $20,770,018 -$5,129,982 -20% 30 Sep 2013 10-K 02 Dec 2014 2014 FY
Q3 2012 $25,900,000 -$4,545,000 -15% 30 Sep 2012 10-K 03 Dec 2013 2013 FY
Q3 2011 $30,445,000 30 Sep 2011 10-K 04 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.