VerifyMe, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
VerifyMe, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • VerifyMe, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.29M, a 8.39% 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 $8.29M +$642K +8.39% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $7.65M +$3.8M +98.5% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $3.85M -$6.15M -61.5% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $10M +$731K +7.88% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $9.27M +$530K +6.06% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $8.74M -$93K -1.05% Dec 31, 2018 10-K 2020-03-09
Q4 2017 $8.84M +$8.82M +48245% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $18.3K -$16.9M -99.9% Dec 31, 2016 10-K/A 2018-04-17
Q4 2015 $16.9M +$2.2M +14.9% Dec 31, 2015 10-K 2017-04-12
Q4 2014 $14.7M +$5.88M +66.7% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $8.81M Dec 31, 2013 10-K 2015-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.