Deferred Tax Assets, Operating Loss Carryforwards in USD of THERALINK TECHNOLOGIES, INC. from Q1 2012 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
THERALINK TECHNOLOGIES, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q1 2012 to Q3 2023.
  • THERALINK TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2023 was $15.4M, a 18.9% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

THERALINK TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2023 $15.4M +$2.45M +18.9% 30 Sep 2023 10-K 05 Jan 2024
Q3 2022 $13M +$1.72M +15.3% 30 Sep 2022 10-K 05 Jan 2024
Q3 2021 $11.2M +$1.45M +14.9% 30 Sep 2021 10-K 29 Dec 2022
Q3 2020 $9.79M +$866K +9.7% 30 Sep 2020 10-K 13 Jan 2022
Q4 2019 $2.61M +$472K +22.1% 31 Dec 2019 10-K 25 Mar 2020
Q3 2019 $8.92M 30 Sep 2019 10-K 27 Sep 2021
Q4 2018 $2.13M +$647K +43.6% 31 Dec 2018 10-K 25 Mar 2020
Q4 2017 $1.49M +$379K +34.3% 31 Dec 2017 10-K 01 Apr 2019
Q4 2016 $1.11M +$734K +197% 31 Dec 2016 10-K 31 May 2018
Q4 2015 $373K 31 Dec 2015 10-K 17 Apr 2017
Q1 2015 $807K +$73K +9.95% 28 Feb 2015 10-K 29 May 2015
Q1 2014 $734K +$189K +34.7% 28 Feb 2014 10-K 29 May 2015
Q1 2013 $545K -$150K -21.6% 28 Feb 2013 10-K 13 Jun 2014
Q4 2012 $539K 30 Nov 2012 10-Q 22 Jan 2013
Q3 2012 $399K 31 Aug 2012 10-Q 15 Oct 2012
Q1 2012 $695K 29 Feb 2012 10-K 28 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.