Deferred Tax Assets, Valuation Allowance of SOCKET MOBILE, 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
SOCKET MOBILE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SOCKET MOBILE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $430,000, a 3.6% decline 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 (%)

SOCKET MOBILE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $430,000 -$16,000 -3.6% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $446,000 -$18,000 -3.9% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $464,000 -$113,000 -20% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $577,000 +$32,000 +5.9% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $545,000 -$81,000 -13% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $626,000 +$57,000 +10% 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $569,000 +$63,000 +12% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $506,000 +$42,000 +9.1% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $464,000 -$10,815,000 -96% 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q4 2015 $11,279,000 -$753,274 -6.3% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $12,032,274 -$756,060 -5.9% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q4 2013 $12,788,334 -$629,061 -4.7% 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $13,417,395 -$465,120 -3.4% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $13,882,515 31 Dec 2011 10-K 15 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.