INNOVATIVE FOOD HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Innovative Food Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Innovative Food Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.9M, a 13% 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 $5.9M +$681K +13% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $5.22M +$337K +6.89% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $4.89M +$859K +21.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $4.03M +$1.96M +95% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $2.07M +$2.02M +4304% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $46.9K -$341K -87.9% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $388K Dec 22, 2017 10-K 2019-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.