QUEST PATENT RESEARCH CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Quest Patent Research Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Quest Patent Research Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.29M, a 20.3% decline 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 $2.29M -$585K -20.3% Dec 31, 2023 10-K/A 2024-05-14
Q4 2022 $2.88M +$77.9K +2.79% Dec 31, 2022 10-K/A 2024-05-14
Q4 2021 $2.8M +$92.9K +3.44% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.7M +$412K +18% Dec 31, 2020 10-K 2022-04-01
Q4 2019 $2.29M +$326K +16.6% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $1.97M +$429K +27.9% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $1.54M -$384K -20% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $1.92M +$418K +27.8% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $1.5M +$47.4K +3.26% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $1.46M +$4.48M Dec 31, 2014 10-K 2016-04-01
Q4 2013 -$3.03M -$6.8M -180% Dec 31, 2013 10-K 2015-08-18
Q4 2012 $3.77M +$444K +13.4% Dec 31, 2012 10-K 2014-12-15
Q4 2011 $3.33M +$399K +13.6% Dec 31, 2011 10-K 2014-12-15
Q4 2010 $2.93M Dec 31, 2010 10-K 2014-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.