DarkPulse, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
DarkPulse, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • DarkPulse, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $9.24M, a 1.2% 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 $9.24M -$113K -1.2% Dec 31, 2023 10-K 2024-07-15
Q4 2022 $9.36M +$6.99M +296% Dec 31, 2022 10-K 2024-07-15
Q4 2021 $2.37M +$1.01M +75% Dec 31, 2021 10-K 2023-06-23
Q4 2020 $1.35M +$68.1K +5.31% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $1.28M +$450K +53.9% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $834K +$684K +456% Dec 31, 2018 10-K 2020-06-08
Q4 2017 $150K -$5.83M -97.5% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $5.98M +$100K +1.7% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $5.88M +$690K +13.3% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $5.19M +$79.7K +1.56% Dec 31, 2014 10-K 2016-03-25
Q4 2013 $5.11M +$10.6M Dec 31, 2013 10-K 2015-03-30
Q4 2012 -$5.49M +$290K +5.02% Dec 31, 2012 10-K 2014-03-17
Q4 2011 -$5.78M Dec 31, 2011 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.