iWallet Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
iWallet Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2023.
  • iWallet Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.47M, a 5.14% 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 $1.47M +$71.7K +5.14% Dec 31, 2023 10-K/A 2024-07-26
Q4 2022 $1.39M +$28.6K +2.09% Dec 31, 2022 10-K/A 2024-07-26
Q4 2021 $1.37M +$92.8K +7.29% Dec 31, 2021 10-K 2023-07-07
Q4 2020 $1.27M Dec 31, 2020 10-K 2022-03-31
Q1 2014 $69.7K +$18.9K +37.1% Mar 31, 2014 10-Q 2014-05-20
Q4 2013 -$52.8K -$102K -207% Dec 31, 2013 10-Q 2014-02-19
Q3 2013 -$51.6K -$3.42K -7.1% Sep 30, 2013 10-Q 2013-11-19
Q2 2013 $63.5K +$110K Jun 30, 2013 10-Q 2014-05-20
Q1 2013 $50.8K Mar 31, 2013 10-Q 2013-05-20
Q4 2012 $49.3K Dec 31, 2012 10-Q 2013-02-15
Q3 2012 -$48.2K Sep 30, 2012 10-Q 2012-11-19
Q2 2012 -$46.8K Jun 30, 2012 10-K 2013-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.