WOLF ENERGY SERVICES INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q1 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
Wolf Energy Services Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q1 2023.
  • Wolf Energy Services Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $184K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $184K +$184K Mar 31, 2023 10-K 2023-06-26
Q1 2022 $0 Mar 31, 2022 10-K 2023-06-26
Q4 2021 $3.2M +$153K +5.01% Dec 31, 2021 10-K 2022-04-15
Q4 2020 $3.05M +$305K +11.1% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $2.74M -$148K -5.11% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $2.89M +$200K +7.44% Dec 31, 2018 10-K 2020-04-13
Q4 2017 $2.69M -$2.1M -43.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $4.79M +$204K +4.44% Dec 31, 2016 10-K 2018-04-12
Q4 2015 $4.59M +$294K +6.84% Dec 31, 2015 10-K 2017-04-14
Q4 2014 $4.29M $0 0% Dec 31, 2014 10-K 2016-04-05
Q4 2013 $4.29M +$6.75M Dec 31, 2013 10-K 2015-03-31
Q4 2012 -$2.46M -$358K -17.1% Dec 31, 2012 10-K 2014-03-28
Q4 2011 -$2.1M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.