AETHLON MEDICAL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 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
Aethlon Medical Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Aethlon Medical Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $33.3M, a 10.8% 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
Q1 2024 $33.3M +$3.24M +10.8% Mar 31, 2024 10-K 2024-06-27
Q1 2023 $30M +$2.93M +10.8% Mar 31, 2023 10-K 2024-06-27
Q1 2022 $27.1M +$2.33M +9.4% Mar 31, 2022 10-K 2023-06-28
Q1 2021 $24.8M +$1.76M +7.63% Mar 31, 2021 10-K 2022-06-28
Q1 2020 $23M +$1.4M +6.48% Mar 31, 2020 10-K 2021-06-24
Q1 2019 $21.6M +$1.33M +6.58% Mar 31, 2019 10-K 2020-06-25
Q1 2018 $20.3M -$5.55M -21.5% Mar 31, 2018 10-K 2019-07-01
Q1 2017 $25.8M +$2.25M +9.56% Mar 31, 2017 10-K 2018-06-08
Q1 2016 $23.6M +$2.2M +10.3% Mar 31, 2016 10-K 2017-06-28
Q1 2015 $21.4M +$2.73M +14.7% Mar 31, 2015 10-K 2016-06-29
Q1 2014 $18.6M +$400K +2.19% Mar 31, 2014 10-K/A 2015-07-13
Q1 2013 $18.2M +$18.2M Mar 31, 2013 10-K 2014-07-15
Q1 2012 -$7.25K* Mar 31, 2012 10-K 2013-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.