Deferred Tax Assets, Gross in USD of AgEagle Aerial Systems Inc. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
AgEagle Aerial Systems Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2017 to Q4 2024.
  • AgEagle Aerial Systems Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $20.2M, a 10% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AgEagle Aerial Systems Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $20.2M +$1.84M +10% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $18.3M +$7.16M +64.1% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $11.2M +$2.35M +26.6% 31 Dec 2022 10-K/A 27 Nov 2024
Q4 2021 $8.82M +$5.54M +169% 31 Dec 2021 10-K 04 Apr 2023
Q4 2020 $3.28M +$498K +17.9% 31 Dec 2020 10-K 12 Apr 2022
Q4 2019 $2.78M +$1.38M +98.4% 31 Dec 2019 10-K 31 Mar 2021
Q4 2018 $1.4M +$502K +55.8% 31 Dec 2018 10-K 13 Apr 2020
Q4 2017 $899K 31 Dec 2017 10-K 28 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.