Deferred Tax Assets, Valuation Allowance of CRAWFORD UNITED Corp from 30 Sep 2011 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
CRAWFORD UNITED Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 31 Dec 2024.
  • CRAWFORD UNITED Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $832,673, a 846% 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 (%)

CRAWFORD UNITED Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $832,673 +$744,673 +846% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $88,000 -$127,000 -59% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $215,000 -$422,319 -66% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $637,319 +$165,000 +35% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $472,319 +$30,000 +6.8% 31 Dec 2020 10-K 13 Apr 2022 2021 FY
Q4 2019 $442,319 $0 0% 31 Dec 2019 10-K 17 Mar 2021 2020 FY
Q4 2018 $442,319 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q2 2017 $500,000 30 Jun 2017 10-Q 14 Aug 2017 2017 Q3
Q1 2017 $500,000 31 Mar 2017 10-Q 15 May 2017 2017 Q2
Q4 2016 $500,000 31 Dec 2016 10-Q 14 Feb 2017 2017 Q1
Q3 2016 $500,000 -$3,748,900 -88% 30 Sep 2016 10-Q 14 Aug 2017 2017 Q3
Q3 2015 $4,248,900 +$4,141,200 +3845% 30 Sep 2015 10-K/A 11 Jan 2017 2016 FY
Q3 2014 $107,700 -$226,500 -68% 30 Sep 2014 10-K 13 Jan 2016 2015 FY
Q3 2013 $334,200 +$1,400 +0.42% 30 Sep 2013 10-K 13 Jan 2015 2014 FY
Q3 2012 $332,800 +$62,700 +23% 30 Sep 2012 10-K 30 Dec 2013 2013 FY
Q3 2011 $270,100 30 Sep 2011 10-K 14 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.