OptimizeRx Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OptimizeRx Corporation (OPRX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.81 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-04-15
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was $73.00K.
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was -$15.00K.
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $4.00K.
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $120.00K.
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $4.81M.
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $73.00K.
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$155.00K.
- OptimizeRx Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$721.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-12-31 | $4.81M 10-K · filed 2024-04-15 | |||||
| 2014-03-31 | $73.00K 10-Q · filed 2014-05-15 | $58.00K derived: sum of 2 quarters · filed 2014-05-15 | $62.00K derived: sum of 3 quarters · filed 2014-05-15 | $182.00K derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2013-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$11.00K derived: sum of 2 quarters · filed 2014-03-31 | $109.00K derived: sum of 3 quarters · filed 2014-03-31 | $73.00K 10-K · filed 2014-03-31 | ||
| 2013-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $124.00K derived: sum of 2 quarters · filed 2013-11-14 | $88.00K 10-Q · filed 2013-11-14 | $35.00K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2013-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | $84.00K 10-Q · filed 2013-08-12 | $31.00K derived: sum of 3 quarters · filed 2014-03-31 | -$133.00K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2013-03-31 | -$36.00K 10-Q · filed 2013-05-15 | -$89.00K derived: sum of 2 quarters · filed 2014-03-31 | -$253.00K derived: sum of 3 quarters · filed 2014-03-31 | -$253.00K derived: sum of 4 quarters · filed 2014-03-31 | ||
| 2012-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$217.00K derived: sum of 2 quarters · filed 2014-03-31 | -$217.00K derived: sum of 3 quarters · filed 2014-03-31 | -$155.00K 10-K · filed 2014-03-31 | -$123.00K 10-K · filed 2013-03-12 | |
| 2012-09-30 | -$164.00K 10-Q · filed 2012-11-14 | -$164.00K derived: sum of 2 quarters · filed 2013-08-12 | -$102.00K 10-Q · filed 2013-11-14 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$102.00K 10-Q · filed 2013-08-12 | -$128.00K 10-Q · filed 2012-08-14 | |||
| 2012-03-31 | -$102.00K 10-Q · filed 2013-05-15 | |||||
| 2011-12-31 | -$721.00K 10-K · filed 2013-03-12 | |||||
| 2011-09-30 | -$689.00K 10-Q · filed 2012-11-14 | |||||
| 2011-06-30 | -$220.00K 10-Q · filed 2012-08-14 |
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