Deferred Tax Assets, Operating Loss Carryforwards of SELECTIS HEALTH, INC. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SELECTIS HEALTH, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • SELECTIS HEALTH, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $3,009,708, a 8.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SELECTIS HEALTH, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,009,708 +$228,540 +8.2% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $2,781,168 +$484,186 +21% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $2,296,982 -$226,478 -9% 31 Dec 2022 10-K/A 04 Oct 2024 2023 FY
Q4 2021 $2,523,460 +$592,533 +31% 31 Dec 2021 10-K 30 Jun 2023 2022 FY
Q4 2020 $1,930,927 -$811,356 -30% 31 Dec 2020 10-K 26 Aug 2022 2021 FY
Q4 2019 $2,742,283 +$11,334 +0.42% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $2,730,949 -$1,295,994 -32% 31 Dec 2018 10-K 10 Jul 2020 2019 FY
Q4 2017 $4,026,943 +$322,565 +8.7% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $3,704,378 +$89,263 +2.5% 31 Dec 2016 10-K 24 Apr 2018 2017 FY
Q4 2015 $3,615,115 +$762,742 +27% 31 Dec 2015 10-K 28 Apr 2017 2016 FY
Q3 2015 $3,135,456 +$516,854 +20% 30 Sep 2015 10-Q 16 Nov 2015 2015 Q3
Q2 2015 $2,895,135 +$281,444 +11% 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $2,743,717 +$231,584 +9.2% 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $2,852,373 +$436,546 +18% 31 Dec 2014 10-K 15 Apr 2016 2015 FY
Q3 2014 $2,618,602 30 Sep 2014 10-Q 17 Nov 2014 2014 Q3
Q2 2014 $2,613,691 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $2,512,133 31 Mar 2014 10-Q 02 Jul 2014 2014 Q1
Q4 2013 $2,415,827 31 Dec 2013 10-K 15 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.