Deferred Tax Assets, Valuation Allowance in USD of Applied UV, Inc. from Q4 2019 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
-
Applied UV, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2019 to Q4 2023.
- Applied UV, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $5.64M, a 4.45% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)