Deferred Tax Assets, Valuation Allowance in USD of KNOW LABS, INC. from Q3 2011 to Q3 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
Know Labs, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2011 to Q3 2024.
  • Know Labs, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $17.4M, a 22.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KNOW LABS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $17.4M +$3.22M +22.8% 30 Sep 2024 10-K 14 Nov 2024
Q3 2023 $14.2M +$2.79M +24.5% 30 Sep 2023 10-K 14 Nov 2024
Q3 2022 $11.4M +$1.67M +17.2% 30 Sep 2022 10-K 19 Dec 2023
Q3 2021 $9.7M +$1.65M +20.5% 30 Sep 2021 10-K 20 Dec 2022
Q3 2020 $8.05M +$1.09M +15.7% 30 Sep 2020 10-K 21 Dec 2021
Q3 2019 $6.96M +$814K +13.3% 30 Sep 2019 10-K 29 Dec 2020
Q3 2018 $6.14M +$11.9M 30 Sep 2018 10-K 27 Dec 2019
Q3 2017 -$5.8M -$13.5M -175% 30 Sep 2017 10-K 21 Dec 2018
Q3 2016 $7.72M +$901K +13.2% 30 Sep 2016 10-K 29 Dec 2017
Q3 2015 $6.82M +$660K +10.7% 30 Sep 2015 10-K/A 05 Jun 2017
Q3 2014 $6.16M +$297K +5.07% 30 Sep 2014 10-K 04 Nov 2015
Q3 2013 $5.87M +$1.73M +41.8% 30 Sep 2013 10-K 13 Jan 2015
Q3 2012 $4.14M +$2.99M +259% 30 Sep 2012 10-K 13 Jan 2014
Q3 2011 $1.15M 30 Sep 2011 10-K 13 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.