DUOS TECHNOLOGIES GROUP, INC. (DUOT) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Duos Technologies Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Duos Technologies Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $12.2 M, a 25.6% 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 $12.2 M +$2.49 M +25.6% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $9.74 M +$1.49 M +18% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $8.25 M +$1.41 M +20.7% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $6.84 M +$1.52 M +28.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $5.31 M +$581 K +12.3% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $4.73 M +$279 K +6.26% Dec 31, 2018 10-K/A 2020-03-31
Q4 2017 $4.45 M -$968 K -17.9% Dec 31, 2017 10-K 2019-04-15
Q4 2016 $5.42 M +$606 K +12.6% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $4.82 M +$152 K +3.26% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $4.66 M +$2.97 M +176% Dec 31, 2014 10-K 2016-04-01
Q4 2013 $1.69 M +$856 K +102% Dec 31, 2013 10-K 2014-04-15
Q4 2012 $836 K +$201 K +31.6% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $635 K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.