Deferred Tax Assets, Valuation Allowance in USD of Biostax Corp. from Q4 2012 to Q4 2023

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
Biostax Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2023.
  • Biostax Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $19.6M, a 5.96% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Biostax Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$162M 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 -$180M -207% 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 $86.9M +$157M 31 Dec 2014 10-K/A 16 May 2016
Q4 2013 -$69.9M -$36.1M -106% 31 Dec 2013 10-K 31 Mar 2015
Q1 2013 $31.2M 31 Mar 2013 10-Q 15 May 2013
Q4 2012 -$33.9M 31 Dec 2012 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.