TOMI Environmental Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
TOMI Environmental Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • TOMI Environmental Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.54M, a 41.4% 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 2023 $7.54M +$2.21M +41.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $5.33M +$391K +7.91% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $4.94M +$1.41M +40% Dec 31, 2021 10-K 2023-03-16
Q3 2021 $4.31M +$1.06M +32.6% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $4.17M +$428K +11.4% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $3.95M Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $3.53M -$2.05M -36.7% Dec 31, 2020 10-K 2022-03-29
Q3 2020 $3.25M Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $3.74M Jun 30, 2020 10-Q 2020-08-14
Q4 2019 $5.58M +$621K +12.5% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $4.96M +$741K +17.6% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $4.22M -$676K -13.8% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $4.89M +$1.26M +34.6% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $3.63M +$593K +19.5% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $3.04M +$5.23M Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$2.19M -$759K -53.2% Dec 31, 2013 10-K 2014-03-25
Q4 2012 -$1.43M Dec 31, 2012 10-K 2014-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.