Deferred Tax Assets, Valuation Allowance in USD of SANUWAVE Health, 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
SANUWAVE Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • SANUWAVE Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $45.6M, a 3.17% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SANUWAVE Health, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $45.6M -$1.5M -3.17% Dec 31, 2024 10-K 2025-03-20
Q4 2023 $47.1M +$4.03M +9.35% Dec 31, 2023 10-K 2025-03-20
Q4 2022 $43.1M +$4.91M +12.9% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $38.2M +$5.9M +18.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $32.3M +$6.38M +24.7% Dec 31, 2020 10-K 2022-05-13
Q4 2019 $25.9M +$2.71M +11.7% Dec 31, 2019 10-K 2021-10-21
Q4 2018 $23.2M +$2.42M +11.7% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $20.7M -$11.6M -35.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $32.4M +$1.79M +5.86% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $30.6M +$1.49M +5.11% Dec 31, 2015 10-K 2018-03-29
Q4 2014 $29.1M +$2.43M +9.11% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $26.7M +$2.34M +9.62% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $24.3M +$2.34M +10.6% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $22M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.