Avalon GloboCare Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Avalon GloboCare Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Avalon GloboCare Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $21.9M.
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 $21.9M* +$4.54M Dec 31, 2023 10-K 2024-04-15
Q4 2022 $17.3M +$2.11M +13.8% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $15.2M +$2.58M +20.4% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $12.6M +$3.26M +34.7% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $9.39M +$7.32M +352% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $2.08M +$1.66M +394% Dec 31, 2018 10-K 2019-03-26
Q4 2017 $421K +$377K +858% Dec 31, 2017 10-K 2019-03-26
Q4 2016 $43.9K +$3.98K +9.97% Dec 31, 2016 10-K 2018-03-13
Q3 2016 $20.8K +$11.4K +121% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $20.4K +$15.2K +292% Jun 30, 2016 10-Q 2016-07-25
Q1 2016 $18.1K +$14.5K +404% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $39.9K +$38.7K +3255% Dec 31, 2015 10-K 2017-03-28
Q3 2015 $9.37K Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $5.2K Jun 30, 2015 10-Q 2015-07-27
Q1 2015 $3.59K Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $1.19K Dec 31, 2014 10-K 2016-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.