GENELUX Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 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
GENELUX Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q4 2024.
  • GENELUX Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $67M, a 8.34% increase 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 $67M +$5.16M +8.34% Dec 31, 2024 10-K 2025-03-28
Q4 2023 $61.8M +$11.7M +23.4% Dec 31, 2023 10-K 2025-03-28
Q4 2022 $50.1M Dec 31, 2022 10-K 2024-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.