Digital Locations, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Digital Locations, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Digital Locations, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.46M, a 8.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.46M +$423K +8.4% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $5.04M +$195K +4.03% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $4.84M +$908K +23.1% Dec 31, 2021 10-K 2023-03-20
Q4 2020 $3.94M +$7.66M Dec 31, 2020 10-K 2022-03-28
Q4 2019 -$3.72M -$493K -15.3% Dec 31, 2019 10-K 2021-03-29
Q4 2018 -$3.23M -$241K -8.07% Dec 31, 2018 10-K 2020-04-14
Q4 2017 -$2.99M +$977K +24.6% Dec 31, 2017 10-K 2019-04-01
Q4 2016 -$3.97M -$7.86M -202% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $3.9M +$316K +8.82% Dec 31, 2015 10-K 2017-03-21
Q4 2014 $3.58M +$269K +8.13% Dec 31, 2014 10-K 2016-03-24
Q4 2013 $3.31M +$6.49M Dec 31, 2013 10-K 2015-03-30
Q4 2012 -$3.18M Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.