NOTABLE LABS, LTD. Deferred Tax Assets, Valuation Allowance
NOTABLE LABS, LTD. had Deferred Tax Assets, Valuation Allowance of $86.04 million as of 2023-12-31, per its 10-K filed 2024-04-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-11
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $86.04M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $19.85M; Deferred Tax Assets, Valuation Allowance as first filed $62.91M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $55.69M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $49.17M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $86.04M 10-K · filed 2024-04-11 | |
| 2022-12-31 | $19.85M 10-K · filed 2024-04-11 | $62.91M 10-K · filed 2023-03-14 |
| 2021-12-31 | $55.69M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $49.17M 10-K · filed 2023-03-14 | |
| 2019-12-31 | $43.77M 20-F · filed 2022-03-23 | |
| 2018-12-31 | $40.59M 20-F · filed 2021-03-25 |