Forward Industries, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Forward Industries, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Forward Industries, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $4.1M, a 45.2% 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
Q3 2023 $4.1M +$1.28M +45.2% Sep 30, 2023 10-K 2023-12-21
Q3 2022 $2.83M +$240K +9.28% Sep 30, 2022 10-K 2023-12-21
Q3 2021 $2.59M +$699K +37% Sep 30, 2021 10-K 2022-12-16
Q3 2020 $1.89M -$779K -29.2% Sep 30, 2020 10-K 2021-12-16
Q3 2019 $2.67M +$1.06M +66.3% Sep 30, 2019 10-K 2020-12-17
Q3 2018 $1.6M -$2.51M -61% Sep 30, 2018 10-K 2019-12-27
Q3 2017 $4.11M -$226K -5.22% Sep 30, 2017 10-K 2018-12-20
Q3 2016 $4.34M -$213K -4.68% Sep 30, 2016 10-K 2017-12-14
Q3 2015 $4.55M +$339K +8.03% Sep 30, 2015 10-K 2016-12-12
Q3 2014 $4.21M +$374K +9.73% Sep 30, 2014 10-K 2015-12-16
Q2 2014 $3.84M Jun 30, 2014 10-Q 2014-08-19
Q3 2013 $3.84M +$23K +0.6% Sep 30, 2013 10-K 2014-12-10
Q1 2013 $3.64M Mar 31, 2013 10-Q 2013-05-13
Q4 2012 $3.71M Dec 31, 2012 10-Q 2013-02-14
Q3 2012 $3.82M +$2.44M +176% Sep 30, 2012 10-Q 2013-05-13
Q2 2012 $2.74M Jun 30, 2012 10-Q/A 2012-09-19
Q3 2011 $1.38M Sep 30, 2011 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.