Deferred Tax Assets, Valuation Allowance of RELIABILITY INC from 31 Dec 2019 to 31 Dec 2024

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
RELIABILITY INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • RELIABILITY INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $653,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RELIABILITY INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $653,000 +$143,000 +28% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $510,000 +$135,000 +36% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $375,000 +$215,000 +134% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $160,000 -$14,000 -8% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $174,000 +$89,000 +105% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $85,000 31 Dec 2019 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.