LENDWAY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
Lendway, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Lendway, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $645K, a 45.1% 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 $645K -$530K -45.1% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $1.18M -$1.97M -62.7% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $3.15M +$1.2M +61.7% Dec 31, 2021 10-K 2023-03-09
Q1 2021 $2.12M +$1.23M +139% Mar 31, 2021 10-Q/A 2021-08-23
Q4 2020 $1.95M +$943K +94% Dec 31, 2020 10-K 2022-03-09
Q3 2020 $1.47M +$1.18M +413% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $1.3M +$1.2M +1208% Jun 30, 2020 10-Q 2020-08-11
Q1 2020 $886K +$729K +464% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $1M +$924K +1170% Dec 31, 2019 10-K/A 2021-08-23
Q3 2019 $287K +$179K +166% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $99K -$9K -8.33% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $157K +$49K +45.4% Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $79K -$29K -26.9% Dec 31, 2018 10-K 2020-03-10
Q3 2018 $108K Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $108K Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $108K Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $108K +$77K +248% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $31K +$31K Dec 31, 2016 10-K 2018-03-15
Q4 2015 $0 Dec 31, 2015 10-K 2017-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.