BRAIN SCIENTIFIC INC. Deferred Tax Assets, Valuation Allowance
BRAIN SCIENTIFIC INC. had Deferred Tax Assets, Valuation Allowance of $9.90 million as of 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-03-31
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $9.90M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $5.36M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $2.45M; Deferred Tax Assets, Valuation Allowance as first filed $2.61M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $1.02M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-12-31 | $9.90M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $5.36M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.45M 10-K · filed 2022-03-31 | $2.61M 10-K · filed 2021-04-15 |
| 2019-12-31 | $1.02M 10-K · filed 2021-04-15 | |
| 2018-12-31 | $745.99K 10-K · filed 2020-03-31 | |
| 2017-12-31 | $326.33K 10-K · filed 2019-04-01 | $38.38K 10-K · filed 2018-07-13 |
| 2016-12-31 | $30.86K 10-K · filed 2018-07-13 | |
| 2015-12-31 | $17.00 10-K · filed 2017-11-13 |