Deferred Tax Assets, Valuation Allowance in USD of INTERNATIONAL ISOTOPES INC from Q4 2011 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
INTERNATIONAL ISOTOPES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • INTERNATIONAL ISOTOPES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,419,124, a 0.76% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INTERNATIONAL ISOTOPES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,419,124 -$57,056 -0.76% 31 Dec 2024 10-K 04 Mar 2025 2024 FY
Q4 2023 $7,476,180 +$112,365 +1.5% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q4 2022 $7,363,815 -$133,511 -1.8% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $7,497,326 -$273,809 -3.5% 31 Dec 2021 10-K 06 Apr 2023 2022 FY
Q4 2020 $7,771,135 +$16,639 +0.22% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $7,754,496 -$2,109,111 -21% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $9,863,607 +$185,153 +1.9% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $9,678,454 -$2,545,593 -21% 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q4 2016 $12,224,047 +$89,187 +0.74% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $12,134,860 +$575,293 +5% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $11,559,567 +$535,234 +4.9% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q4 2013 $11,024,333 +$803,361 +7.9% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $10,220,972 +$735,111 +7.8% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $9,485,861 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.