ID Auto, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 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
ID Auto, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2022 to Q4 2022.
  • ID Auto, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $4.92M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $4.92M Dec 31, 2022 10-K 2023-04-17
Q3 2022 $3.89M Sep 30, 2022 10-Q 2022-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.