Data443 Risk Mitigation, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Data443 Risk Mitigation, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Data443 Risk Mitigation, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.68M, a 5.55% 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 $6.68M +$351K +5.55% Dec 31, 2023 10-K 2024-04-17
Q4 2022 $6.33M +$1.64M +35% Dec 31, 2022 10-K 2024-04-17
Q4 2021 $4.69M +$671K +16.7% Dec 31, 2021 10-K/A 2023-08-24
Q4 2020 $4.01M +$998K +33.1% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $3.02M +$1.24M +69.8% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $1.78M +$526K +42.1% Dec 31, 2018 10-K 2020-04-17
Q4 2017 $1.25M Dec 31, 2017 10-K 2019-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.