THERALINK TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2015 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Theralink Technologies, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2015 to Q3 2023.
  • Theralink Technologies, Inc. Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $15.4M, a 18.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $15.4M +$2.45M +18.9% Sep 30, 2023 10-K 2024-01-05
Q3 2022 $13M +$1.72M +15.3% Sep 30, 2022 10-K 2024-01-05
Q3 2021 $11.2M +$1.45M +14.9% Sep 30, 2021 10-K 2022-12-29
Q3 2020 $9.79M +$866K +9.7% Sep 30, 2020 10-K 2022-01-13
Q4 2019 $2.61M +$472K +22.1% Dec 31, 2019 10-K 2020-03-25
Q3 2019 $8.92M Sep 30, 2019 10-K 2021-09-27
Q4 2018 $2.13M +$647K +43.6% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $1.49M +$379K +34.3% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.11M +$734K +197% Dec 31, 2016 10-K 2018-05-31
Q4 2015 $373K Dec 31, 2015 10-K 2017-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.