Deferred Tax Assets, Valuation Allowance of THEGLOBE COM 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
THEGLOBE COM INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • THEGLOBE COM INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $369,000, a 72% 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 (%)

THEGLOBE COM INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $369,000 -$955,000 -72% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $1,324,000 +$29,000 +2.2% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $1,295,000 +$48,000 +3.8% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $1,247,000 +$50,000 +4.2% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $1,197,000 +$42,000 +3.6% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $1,155,000 +$55,000 +5% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $1,100,000 +$79,000 +7.7% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $1,021,000 -$64,087,000 -98% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2016 $65,108,000 +$147,000 +0.23% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $64,961,000 +$78,000 +0.12% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $64,883,000 -$52,000 -0.08% 31 Dec 2014 10-K 25 Mar 2016 2015 FY
Q4 2013 $64,935,000 -$118,000 -0.18% 31 Dec 2013 10-K 26 Mar 2015 2014 FY
Q4 2012 $65,053,000 -$532,000 -0.81% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $65,585,000 31 Dec 2011 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.