Deferred Tax Assets, Operating Loss Carryforwards in USD of Avenir Wellness Solutions, Inc. from Q4 2015 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Avenir Wellness Solutions, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2015 to Q4 2023.
Avenir Wellness Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $10,043,000, a 32% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Avenir Wellness Solutions, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$10,043,000	+$2,462,000	+32%	31 Dec 2023	10-K	17 May 2024	2023	FY
Q4 2022	$7,581,000	+$719,000	+10%	31 Dec 2022	10-K	17 May 2024	2023	FY
Q4 2021	$6,862,000	-$7,497,000	-52%	31 Dec 2021	10-K	28 Jul 2023	2022	FY
Q4 2020	$14,359,000	+$2,352,000	+20%	31 Dec 2020	10-K	01 Apr 2022	2021	FY
Q4 2019	$12,007,000	+$4,584,000	+62%	31 Dec 2019	10-K	31 Mar 2021	2020	FY
Q4 2018	$7,423,000	+$1,837,492	+33%	31 Dec 2018	10-K	30 Mar 2020	2019	FY
Q4 2017	$5,585,508	+$963,187	+21%	31 Dec 2017	10-K	01 Apr 2019	2018	FY
Q4 2016	$4,622,321	+$1,793,209	+63%	31 Dec 2016	10-K	26 Mar 2018	2017	FY
Q4 2015	$2,829,112			31 Dec 2015	10-K	17 Apr 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.