ELECTROMEDICAL TECHNOLOGIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ELECTROMEDICAL TECHNOLOGIES, INC. (EMED) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $326.63 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-05-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-05-01
- ELECTROMEDICAL TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $326.63K, a 512.95% increase from fiscal 2022.
- ELECTROMEDICAL TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $53.29K, a 84.00% decline from fiscal 2021.
- ELECTROMEDICAL TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $333.08K, a 12.30% decline from fiscal 2020.
- ELECTROMEDICAL TECHNOLOGIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $379.81K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2023-12-31 | $326.63K 10-K · filed 2024-05-01 |
| 2022-12-31 | $53.29K 10-K · filed 2024-05-01 |
| 2021-12-31 | $333.08K 10-K · filed 2023-03-31 |
| 2020-12-31 | $379.81K 10-K · filed 2022-03-31 |