Deferred Tax Assets, Valuation Allowance in USD of electroCore, Inc. from Q4 2018 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
electroCore, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • electroCore, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $44.3M, a 9.24% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $44.3M +$3.75M +9.24% 31 Dec 2024 10-K 12 Mar 2025
Q4 2023 $40.6M +$3.52M +9.5% 31 Dec 2023 10-K 12 Mar 2025
Q4 2022 $37M +$4.18M +12.7% 31 Dec 2022 10-K 13 Mar 2024
Q4 2021 $32.9M +$3.89M +13.4% 31 Dec 2021 10-K 08 Mar 2023
Q4 2020 $29M +$7.8M +36.9% 31 Dec 2020 10-K 10 Mar 2022
Q4 2019 $21.2M +$12.4M +143% 31 Dec 2019 10-K 11 Mar 2021
Q4 2018 $8.72M 31 Dec 2018 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.