THEGLOBE COM INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Theglobe Com Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Theglobe Com Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.32M, a 2.24% 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 $1.32M +$29K +2.24% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $1.3M +$48K +3.85% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $1.25M +$50K +4.18% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $1.2M +$42K +3.64% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $1.16M +$55K +5% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $1.1M +$79K +7.74% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $1.02M -$64.1M -98.4% Dec 31, 2017 10-K 2019-03-29
Q4 2016 $65.1M +$147K +0.23% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $65M +$78K +0.12% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $64.9M -$52K -0.08% Dec 31, 2014 10-K 2016-03-25
Q4 2013 $64.9M -$118K -0.18% Dec 31, 2013 10-K 2015-03-26
Q4 2012 $65.1M -$532K -0.81% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $65.6M Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.