Deferred Tax Assets, Gross in USD of Cell Source, Inc. from Q4 2013 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
Cell Source, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2013 to Q4 2023.
  • Cell Source, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $11.8M, a 14.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Cell Source, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.8M +$1.48M +14.4% 31 Dec 2023 10-K 24 Jun 2024
Q4 2022 $10.3M +$755K +7.93% 31 Dec 2022 10-K 24 Jun 2024
Q4 2021 $9.52M +$1.77M +22.9% 31 Dec 2021 10-K 08 Aug 2023
Q4 2020 $7.74M +$1.54M +24.8% 31 Dec 2020 10-K 15 Apr 2022
Q4 2019 $6.2M +$1.42M +29.6% 31 Dec 2019 10-K 15 Apr 2021
Q4 2018 $4.79M +$717K +17.6% 31 Dec 2018 10-K 30 Mar 2020
Q4 2017 $4.07M +$408K +11.1% 31 Dec 2017 10-K 01 Apr 2019
Q4 2016 $3.66M +$1.19M +47.9% 31 Dec 2016 10-K 25 Jul 2018
Q4 2015 $2.48M +$646K +35.3% 31 Dec 2015 10-K 25 Jul 2018
Q4 2014 $1.83M +$1.15M +170% 31 Dec 2014 10-K 14 Apr 2016
Q4 2013 $679K 31 Dec 2013 10-K 13 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.