Resonate Blends, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Resonate Blends, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Resonate Blends, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.46M, a 1.56% 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 $5.46M +$83.8K +1.56% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $5.38M +$1.96M +57.5% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $3.41M +$396K +13.1% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $3.02M $0 0% Dec 31, 2020 10-K/A 2022-04-19
Q4 2019 $3.02M +$431K +16.6% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $2.59M +$8K +0.31% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $2.58M -$4.41K -0.17% Dec 31, 2017 10-K/A 2019-05-20
Q4 2016 $2.58M +$4.05M Dec 31, 2016 10-K/A 2019-05-20
Q4 2015 -$1.46M -$1.24M -571% Dec 31, 2015 10-K 2017-04-24
Q4 2014 -$218K Dec 31, 2014 10-K 2016-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.