BK Technologies Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q4 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
BK Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2013 to Q4 2023.
  • BK Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.4M, a 31% 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 $4.4M +$1.04M +31% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $3.36M +$3.36M +550064% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $610 +$512 Dec 31, 2021 10-K 2023-03-16
Q4 2020 $98.00* +$98.00 Dec 31, 2020 10-K/A 2022-04-29
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-03
Q4 2018 $0 -$64K -100% Dec 31, 2018 10-K 2020-03-04
Q4 2017 $64K -$12K -15.8% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $76K +$76K Dec 31, 2016 10-K 2018-03-06
Q4 2015 $0 Dec 31, 2015 10-K 2017-03-01
Q3 2013 $366K Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $366K Jun 30, 2013 10-Q 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.