Deferred Tax Assets, Valuation Allowance of DSS, INC. from 31 Dec 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
DSS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • DSS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $34,864,000, a 0.08% 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 (%)

DSS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $34,864,000 +$26,000 +0.08% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $34,838,000 +$5,481,000 +19% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $29,357,000 +$15,428,000 +111% 31 Dec 2022 10-K/A 22 Oct 2024 2023 FY
Q4 2021 $13,929,000 +$2,853,000 +26% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $11,076,000 -$1,543,000 -12% 31 Dec 2020 10-K/A 17 Aug 2022 2021 FY
Q4 2019 $12,619,000 +$484,581 +4% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $12,134,419 -$420,055 -3.3% 31 Dec 2018 10-K 31 Mar 2020 2019 FY
Q4 2017 $12,554,474 -$6,598,487 -34% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $19,152,961 -$309,650 -1.6% 31 Dec 2016 10-K 06 Mar 2018 2017 FY
Q4 2015 $19,462,611 +$1,154,767 +6.3% 31 Dec 2015 10-K 28 Mar 2017 2016 FY
Q4 2014 $18,307,844 +$12,455,900 +213% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $5,851,944 -$8,224,400 -58% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $14,076,344 +$1,271,421 +9.9% 31 Dec 2012 10-K 26 Mar 2014 2013 FY
Q4 2011 $12,804,923 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.