Biostax Corp. Deferred Tax Assets, Valuation Allowance
Biostax Corp. had Deferred Tax Assets, Valuation Allowance of $19.63 million as of 2023-12-31, per its 10-K/A filed 2024-07-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-07-05
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $19.63M; Deferred Tax Assets, Valuation Allowance as first filed $18.53M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $18.53M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $23.30M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $65.21M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $19.63M 10-K/A · filed 2024-07-05 | $18.53M 10-K · filed 2024-04-16 |
| 2022-12-31 | $18.53M 10-K/A · filed 2024-07-05 | |
| 2021-12-31 | $23.30M 10-K · filed 2023-04-10 | |
| 2020-12-31 | $65.21M 10-K · filed 2022-03-18 | |
| 2019-12-31 | $65.67M 10-K · filed 2021-04-15 | |
| 2018-12-31 | $64.96M 10-K/A · filed 2020-08-28 | |
| 2018-09-30 | $66.78M 10-Q · filed 2018-11-14 | |
| 2018-06-30 | $66.59M 10-Q · filed 2018-08-14 | |
| 2018-03-31 | $62.93M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $63.05M 10-K · filed 2019-04-16 | -$63.05M 10-K · filed 2018-04-02 |
| 2016-12-31 | -$99.38M 10-K · filed 2018-04-02 | $99.38M 10-K · filed 2017-03-31 |
| 2015-12-31 | -$92.65M 10-K · filed 2017-03-31 | $92.65M 10-K · filed 2016-03-30 |
| 2014-12-31 | $86.88M 10-K/A · filed 2016-05-16 | -$86.92M 10-K · filed 2015-03-31 |
| 2013-12-31 | -$69.94M 10-K · filed 2015-03-31 | |
| 2013-03-31 | $31.22M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | -$33.88M 10-K · filed 2014-03-31 | -$26.22M 10-Q · filed 2013-05-15 |