Verb Technology Company, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2022

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
Verb Technology Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • Verb Technology Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $23.4M, a 18.5% 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 2022 $23.4M +$3.66M +18.5% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $19.8M +$7.64M +62.9% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $12.1M +$5.73M +89.2% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $6.42M +$2.72M +73.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $3.7M +$1.89M +104% Dec 31, 2018 10-K/A 2020-06-04
Q4 2017 $1.82M +$5.05M Dec 31, 2017 10-K 2019-02-07
Q4 2016 -$3.23M -$6.91M -188% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $3.68M +$2.81M +323% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $869K +$850K +4427% Dec 31, 2014 10-K 2016-03-30
Q3 2014 $85.3K +$67.7K +386% Aug 31, 2014 10-Q 2014-10-02
Q2 2014 $33.7K +$28.7K +574% May 31, 2014 10-Q 2014-07-07
Q1 2014 $29.7K Feb 28, 2014 10-Q 2014-04-14
Q4 2013 $19.2K +$18.2K Nov 30, 2013 10-Q 2014-10-02
Q3 2013 $17.6K Aug 31, 2013 10-Q 2013-10-15
Q2 2013 $5K May 31, 2013 10-Q 2013-07-19
Q4 2012 $950* Nov 30, 2012 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.