Deferred Tax Assets, Valuation Allowance of KonaTel, Inc. from 30 Sep 2012 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
KonaTel, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 31 Dec 2024.
  • KonaTel, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $981,508, a 50% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $981,508 -$966,437 -50% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $1,947,945 +$769,651 +65% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $1,178,294 +$619,995 +111% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $558,299 +$224,906 +67% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $333,393 -$126,981 -28% 31 Dec 2020 10-K 14 Apr 2022 2021 FY
Q4 2019 $460,374 +$351,103 +321% 31 Dec 2019 10-K 06 Apr 2021 2020 FY
Q4 2018 $109,271 +$109,271 31 Dec 2018 10-K 12 May 2020 2019 FY
Q3 2018 $525,922 -$76,427 -13% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $523,557 +$115,166 +28% 30 Jun 2018 10-Q 17 Aug 2018 2018 Q2
Q1 2018 $373,130 -$35,261 -8.6% 31 Mar 2018 10-Q 26 Jul 2018 2018 Q1
Q4 2017 $0 -$319,520 -100% 31 Dec 2017 10-K 23 Apr 2019 2018 FY
Q3 2017 $602,349 -$100,479 -14% 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $408,391 30 Jun 2017 10-Q 17 Aug 2018 2018 Q2
Q1 2017 $408,391 31 Mar 2017 10-Q 26 Jul 2018 2018 Q1
Q4 2016 $319,520 31 Dec 2016 10-KT 29 Jun 2018 2017 FY
Q3 2016 $702,828 +$39,881 +6% 30 Sep 2016 10-K 01 Feb 2018 2017 FY
Q3 2015 $662,947 -$309,145 -32% 30 Sep 2015 10-K 13 Jan 2017 2016 FY
Q3 2014 $972,092 +$989,442 30 Sep 2014 10-K 13 Jan 2016 2015 FY
Q3 2013 $17,350 -$3,333 -24% 30 Sep 2013 10-K 27 Nov 2013 2013 FY
Q3 2012 $14,017 30 Sep 2012 10-K 11 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.