Deferred Tax Assets, Valuation Allowance of USBC, Inc. from 30 Sep 2011 to 30 Sep 2025

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
USBC, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • USBC, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $5,680,861, a 67% 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 (%)

USBC, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,680,861 -$11,699,139 -67% 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q3 2024 $17,380,000 +$3,224,000 +23% 30 Sep 2024 10-K 19 Dec 2025 2025 FY
Q3 2023 $14,156,000 +$2,789,000 +25% 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q3 2022 $11,367,000 +$1,666,000 +17% 30 Sep 2022 10-K 19 Dec 2023 2023 FY
Q3 2021 $9,701,000 +$1,653,000 +21% 30 Sep 2021 10-K 20 Dec 2022 2022 FY
Q3 2020 $8,048,000 +$1,091,865 +16% 30 Sep 2020 10-K 21 Dec 2021 2021 FY
Q3 2019 $6,956,135 +$813,997 +13% 30 Sep 2019 10-K 29 Dec 2020 2020 FY
Q3 2018 $6,142,138 +$11,946,423 30 Sep 2018 10-K 27 Dec 2019 2019 FY
Q3 2017 $5,804,285 -$13,529,259 -175% 30 Sep 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $7,724,974 +$900,833 +13% 30 Sep 2016 10-K 29 Dec 2017 2017 FY
Q3 2015 $6,824,141 +$660,496 +11% 30 Sep 2015 10-K/A 05 Jun 2017 2016 FY
Q3 2014 $6,163,645 +$297,489 +5.1% 30 Sep 2014 10-K 04 Nov 2015 2015 FY
Q3 2013 $5,866,156 +$1,728,730 +42% 30 Sep 2013 10-K 13 Jan 2015 2014 FY
Q3 2012 $4,137,426 +$2,986,336 +259% 30 Sep 2012 10-K 13 Jan 2014 2013 FY
Q3 2011 $1,151,090 30 Sep 2011 10-K 13 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.