GLOBAL TECH INDUSTRIES GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Global Tech Industries Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Global Tech Industries Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.4M, a 174% 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 $16.4M +$10.4M +174% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $6.01M +$2.17M +56.5% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $3.84M +$331K +9.42% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $3.51M +$154K +4.58% Dec 31, 2020 10-K/A 2022-10-24
Q4 2019 $3.35M +$93.5K +2.87% Dec 31, 2019 10-K 2021-04-09
Q4 2018 $3.26M -$2.03M -38.3% Dec 31, 2018 10-K 2020-06-01
Q4 2017 $5.29M +$472K +9.81% Dec 31, 2017 10-K 2019-03-27
Q4 2016 $4.82M +$191K +4.12% Dec 31, 2016 10-K/A 2018-11-27
Q4 2015 $4.63M +$117K +2.6% Dec 31, 2015 10-K/A 2018-11-27
Q4 2014 $4.51M +$132K +3.02% Dec 31, 2014 10-K 2016-04-28
Q4 2013 $4.38M +$161K +3.82% Dec 31, 2013 10-K 2016-04-28
Q4 2012 $4.22M +$462K +12.3% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $3.75M Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.