Deferred Tax Assets, Valuation Allowance of Nuo Therapeutics, Inc. from 31 Dec 2010 to 31 Dec 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
Nuo Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Nuo Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $40,740,054, a 1.2% 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 (%)

Nuo Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $40,740,054 -$515,619 -1.2% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $41,255,673 -$380,595 -0.91% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $41,636,268 +$1,591,564 +4% 31 Dec 2022 10-K 19 Apr 2024 2023 FY
Q4 2021 $40,044,704 +$24,641 +0.06% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $40,020,063 +$24,203 +0.06% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $39,995,860 +$311,163 +0.78% 31 Dec 2019 10-K 15 Apr 2022 2021 FY
Q4 2018 $39,684,697 +$405,343 +1% 31 Dec 2018 10-K 16 Apr 2019 2018 FY
Q4 2017 $39,279,354 -$13,587,549 -26% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $52,866,903 -$19,303,097 -27% 31 Dec 2016 10-K 16 Apr 2018 2017 FY
Q1 2016 $72,170,000 04 May 2016 10-K 29 Mar 2017 2016 FY
Q4 2015 $72,170,000 +$32,611,000 +82% 31 Dec 2015 10-K 24 Oct 2016 2015 FY
Q4 2014 $39,559,000 -$2,496,000 -5.9% 31 Dec 2014 10-K 24 Oct 2016 2015 FY
Q4 2013 $42,055,000 +$3,649,000 +9.5% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $38,406,000 +$18,706,000 +95% 31 Dec 2012 10-K 31 Mar 2015 2014 FY
Q4 2011 $19,700,000 +$1,366,000 +7.5% 31 Dec 2011 10-K 31 Mar 2014 2013 FY
Q4 2010 $18,334,000 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.