Loop Media, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q3 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
Loop Media, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q3 2023.
  • Loop Media, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $25.2M, a 71.1% 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
Q3 2023 $25.2M +$10.5M +71.1% Sep 30, 2023 10-K 2023-12-19
Q3 2022 $14.7M +$4.23M +40.2% Sep 30, 2022 10-K 2023-12-19
Q3 2021 $10.5M Sep 30, 2021 10-K 2022-12-20
Q4 2020 $7.92M +$1.94M +32.4% Dec 31, 2020 10-KT/A 2022-02-01
Q4 2019 $5.98M Dec 31, 2019 10-K 2021-04-15
Q2 2019 -$63K -$11K -21.2% Jun 30, 2019 10-K 2019-10-15
Q2 2018 -$52K -$1K -1.96% Jun 30, 2018 10-K 2019-10-15
Q2 2017 -$51K -$20K -64.5% Jun 30, 2017 10-K 2018-09-28
Q2 2016 -$31K -$29.3K Jun 30, 2016 10-K 2017-10-13
Q2 2015 -$1.73K* Jun 30, 2015 10-K 2016-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.