Carmell Corp (CTCX) Deferred Tax Assets, Valuation Allowance USD 2021 - 2023

Historical data

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
Carmell Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2021 to 2023.
  • Carmell Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.1 M, a 22.1% 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 $12.1 M +$2.2 M +22.1% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $9.93 M +$9.83 M +10189% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $96.5 K Dec 31, 2021 10-K 2023-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.