NeuroOne Medical Technologies Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NeuroOne Medical Technologies Corporation (NMTC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $11.92 million for the 12-month period ending 2022-09-30, per its 10-K filed 2022-12-22.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-12-22
- NeuroOne Medical Technologies Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.92M, a 35.31% increase from fiscal 2021.
- NeuroOne Medical Technologies Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $8.81M, a 54.66% increase from fiscal 2020.
- NeuroOne Medical Technologies Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $5.70M, a 44.14% increase from fiscal 2019.
- NeuroOne Medical Technologies Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $3.95M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-09-30 | $11.92M 10-K · filed 2022-12-22 |
| 2021-09-30 | $8.81M 10-K · filed 2022-12-22 |
| 2020-09-30 | $5.70M 10-K/A · filed 2022-05-31 |
| 2019-09-30 | $3.95M 10-K · filed 2020-12-09 |
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