Guardion Health Sciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Guardion Health Sciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Guardion Health Sciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17M, a 2.58% 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 $17M +$426K +2.58% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $16.5M +$6.42M +63.4% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $10.1M +$2.83M +38.7% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $7.3M +$1.81M +33.1% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $5.49M +$1.84M +50.3% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $3.65M +$1.57M +75.7% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $2.08M -$3.31M -61.4% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $5.38M +$2.76M +106% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $2.62M Dec 31, 2015 10-K 2017-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.