Deferred Tax Assets, Gross in USD of Biostax Corp. from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Biostax Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2014 to Q4 2023.
  • Biostax Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $19.6M, a 5.96% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Biostax Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19.6M +$1.1M +5.96% 31 Dec 2023 10-K/A 05 Jul 2024
Q4 2022 $18.5M -$4.77M -20.5% 31 Dec 2022 10-K/A 05 Jul 2024
Q4 2021 $23.3M -$41.9M -64.3% 31 Dec 2021 10-K 10 Apr 2023
Q4 2020 $65.2M -$454K -0.69% 31 Dec 2020 10-K 18 Mar 2022
Q4 2019 $65.7M +$703K +1.08% 31 Dec 2019 10-K 15 Apr 2021
Q4 2018 $65M +$1.92M +3.04% 31 Dec 2018 10-K/A 28 Aug 2020
Q3 2018 $66.8M 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $66.6M 30 Jun 2018 10-Q 14 Aug 2018
Q1 2018 $62.9M 31 Mar 2018 10-Q 15 May 2018
Q4 2017 $63M -$36.3M -36.6% 31 Dec 2017 10-K 16 Apr 2019
Q4 2016 $99.4M +$6.74M +7.27% 31 Dec 2016 10-K 02 Apr 2018
Q4 2015 $92.6M +$5.76M +6.63% 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 $86.9M 31 Dec 2014 10-K/A 16 May 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.