Deferred Tax Assets, Valuation Allowance of Coyni, Inc. from 31 Dec 2013 to 30 Sep 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
Coyni, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 30 Sep 2024.
  • Coyni, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $2,379,420, a 1% 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 (%)

Coyni, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $2,379,420 +$24,025 +1% 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q2 2024 $2,376,119 +$28,792 +1.2% 30 Jun 2024 10-Q 20 Aug 2024 2024 Q2
Q1 2024 $2,366,658 +$21,712 +0.93% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $2,360,457 +$26,961 +1.2% 31 Dec 2023 10-Q 19 Nov 2024 2024 Q3
Q3 2023 $2,355,395 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $2,347,327 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $2,344,946 31 Mar 2023 10-Q/A 05 Jun 2023 2023 Q1
Q4 2022 $2,333,496 +$47,858 +2.1% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $2,285,638 +$84,638 +3.8% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $2,201,000 +$86,000 +4.1% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $2,115,000 +$85,000 +4.2% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $2,030,000 +$117,000 +6.1% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q4 2017 $1,913,000 -$1,004,000 -34% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $2,917,000 +$169,000 +6.2% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $2,748,000 +$163,000 +6.3% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $2,585,000 +$165,000 +6.8% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $2,420,000 31 Dec 2013 10-K 15 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.