Deferred Tax Assets, Valuation Allowance of INFINITE GROUP INC from 31 Dec 2011 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
INFINITE GROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • INFINITE GROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,149,000, a 15% increase 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 (%)

INFINITE GROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,149,000 +$422,000 +15% 31 Dec 2024 10-K 03 Nov 2025 2024 FY
Q4 2023 $2,727,000 +$189,000 +7.4% 31 Dec 2023 10-K 03 Nov 2025 2024 FY
Q4 2022 $2,538,000 +$300,000 +13% 31 Dec 2022 10-K 03 Nov 2025 2023 FY
Q4 2021 $2,238,000 +$324,000 +17% 31 Dec 2021 10-K 09 May 2023 2022 FY
Q4 2020 $1,914,000 -$29,000 -1.5% 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q4 2019 $1,943,000 -$55,000 -2.8% 31 Dec 2019 10-K/A 16 Apr 2021 2020 FY
Q4 2018 $1,998,000 -$328,000 -14% 31 Dec 2018 10-K/A 11 May 2020 2019 FY
Q4 2017 $2,326,000 -$1,158,000 -33% 31 Dec 2017 10-K 03 Jul 2019 2018 FY
Q4 2016 $3,484,000 +$53,000 +1.5% 31 Dec 2016 10-K 03 Jul 2019 2017 FY
Q4 2015 $3,431,000 +$286,000 +9.1% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $3,145,000 +$45,000 +1.5% 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q4 2013 $3,100,000 +$57,000 +1.9% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $3,043,000 -$1,088,000 -26% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $4,131,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.