KonaTel, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
KonaTel, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2023.
  • KonaTel, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.95M, a 65.3% increase 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 $1.95M +$770K +65.3% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $1.18M +$620K +111% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $558K +$225K +67.5% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $333K -$127K -27.6% Dec 31, 2020 10-K 2022-04-14
Q4 2019 $460K +$351K +321% Dec 31, 2019 10-K 2021-04-06
Q4 2018 $109K +$109K Dec 31, 2018 10-K 2020-05-12
Q3 2018 $526K -$76.4K -12.7% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $524K +$115K +28.2% Jun 30, 2018 10-Q 2018-08-17
Q1 2018 $373K -$35.3K -8.63% Mar 31, 2018 10-Q 2018-07-26
Q4 2017 $0 -$320K -100% Dec 31, 2017 10-K 2019-04-23
Q3 2017 $602K -$100K -14.3% Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $408K Jun 30, 2017 10-Q 2018-08-17
Q1 2017 $408K Mar 31, 2017 10-Q 2018-07-26
Q4 2016 $320K Dec 31, 2016 10-KT 2018-06-29
Q3 2016 $703K +$39.9K +6.02% Sep 30, 2016 10-K 2018-02-01
Q3 2015 $663K -$309K -31.8% Sep 30, 2015 10-K 2017-01-13
Q3 2014 $972K +$989K Sep 30, 2014 10-K 2016-01-13
Q3 2013 -$17.4K -$3.33K -23.8% Sep 30, 2013 10-K 2013-11-27
Q3 2012 -$14K Sep 30, 2012 10-K 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.