GENELUX Corp (GNLX) Deferred Tax Assets, Valuation Allowance USD 2022 - 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
GENELUX Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2022 to 2023.
  • GENELUX Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $58.9 M, a 17.5% 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 $58.9 M +$8.77 M +17.5% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $50.1 M Dec 31, 2022 10-K 2024-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.