Journey Medical Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Journey Medical Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Journey Medical Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $24M, a 19.3% 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 $24M +$3.89M +19.3% Dec 31, 2024 10-K 2025-03-27
Q4 2023 $20.2M +$847K +4.39% Dec 31, 2023 10-K 2025-03-27
Q4 2022 $19.3M +$8.44M +77.6% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $10.9M Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.