Deferred Tax Assets, Valuation Allowance of BLOOMIA HOLDINGS, INC. from 31 Dec 2015 to 30 Jun 2025

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
BLOOMIA HOLDINGS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 30 Jun 2025.
  • BLOOMIA HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $147,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $147,000 30 Jun 2025 10-KT 28 Aug 2025 2025 FY
Q4 2024 $144,000 -$501,000 -78% 31 Dec 2024 10-KT 28 Aug 2025 2025 FY
Q4 2023 $645,000 -$530,000 -45% 31 Dec 2023 10-KT 28 Aug 2025 2025 FY
Q4 2022 $1,175,000 -$1,971,000 -63% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $3,146,000 +$1,200,000 +62% 31 Dec 2021 10-K 09 Mar 2023 2022 FY
Q1 2021 $2,116,000 +$1,230,000 +139% 31 Mar 2021 10-Q/A 23 Aug 2021 2021 Q1
Q4 2020 $1,946,000 +$943,000 +94% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q3 2020 $1,471,000 +$1,184,000 +413% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $1,295,000 +$1,196,000 +1208% 30 Jun 2020 10-Q 11 Aug 2020 2020 Q2
Q1 2020 $886,000 +$729,000 +464% 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $1,003,000 +$924,000 +1170% 31 Dec 2019 10-K/A 23 Aug 2021 2020 FY
Q3 2019 $287,000 +$179,000 +166% 30 Sep 2019 10-Q 13 Nov 2019 2019 Q3
Q2 2019 $99,000 -$9,000 -8.3% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $157,000 +$49,000 +45% 31 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $79,000 -$29,000 -27% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q3 2018 $108,000 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $108,000 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $108,000 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $108,000 +$77,000 +248% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $31,000 +$31,000 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 07 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.