Energy & Water Development Corp (EAWD) Deferred Tax Assets, Valuation Allowance USD 2018 - 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
Energy & Water Development Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Energy & Water Development Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.25M, a 17.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.25M +$621K +17.1% Dec 31, 2023 10-K 2024-04-26
Q4 2022 $3.63M +$1.16M +47.1% Dec 31, 2022 10-K 2024-04-26
Q4 2021 $2.47M +$195K +8.59% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.27M +$252K +12.5% Dec 31, 2020 10-K 2022-04-14
Q4 2019 $2.02M +$152K +8.12% Dec 31, 2019 10-K 2021-09-30
Q4 2018 $1.87M Dec 31, 2018 10-K 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.