Aclarion, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2023 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
Aclarion, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2023 to Q4 2024.
  • Aclarion, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $11M, a 12.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11M +$1.25M +12.9% Dec 31, 2024 10-K 2025-04-09
Q4 2023 $9.71M Dec 31, 2023 10-K 2025-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.