Deferred Tax Assets, Valuation Allowance of ATLANTICA INC from 31 Dec 2013 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
ATLANTICA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • ATLANTICA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,469,033, a 7.5% 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 (%)

ATLANTICA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,469,033 +$102,539 +7.5% 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $1,366,494 +$98,595 +7.8% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $1,267,899 +$557,718 +79% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $710,181 +$60,662 +9.3% 31 Dec 2021 10-K/A 30 Jun 2023 2022 FY
Q4 2020 $649,519 -$70,285 -9.8% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $719,804 +$1,336,942 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $617,138 -$114,554 -23% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $502,584 +$164,216 +25% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $666,800 -$79,000 -13% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $587,800 -$75,300 -15% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $512,500 -$83,500 -19% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $429,000 31 Dec 2013 10-K 23 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.