Crexendo, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q2 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
Crexendo, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q2 2024.
  • Crexendo, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $4.78M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.78M Jun 30, 2024 10-Q 2024-08-06
Q4 2023 $4.78M +$1.6M +50.4% Dec 31, 2023 10-Q 2024-08-06
Q4 2022 $3.18M +$1.68M +112% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $1.5M +$1.44M +2356% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $61K -$7.49M -99.2% Dec 31, 2020 10-K 2022-03-21
Q4 2019 $7.55M -$1.21M -13.8% Dec 31, 2019 10-K 2021-03-09
Q4 2018 $8.76M -$583K -6.24% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $9.34M Dec 31, 2017 10-K 2019-03-06
Q4 2013 $9.84M +$1.55M +18.7% Dec 31, 2013 10-K 2014-03-04
Q4 2012 $8.29M +$1.39M +20.1% Dec 31, 2012 10-K 2014-03-04
Q4 2011 $6.9M +$6.07M +725% Dec 31, 2011 10-K 2014-03-04
Q4 2010 $837K Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.