Deferred Tax Assets, Valuation Allowance of JONES SODA CO. 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
JONES SODA CO. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • JONES SODA CO. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19,604,000, a 14% increase 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 (%)

JONES SODA CO. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,604,000 +$2,388,000 +14% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $17,216,000 +$1,034,000 +6.4% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $16,182,000 +$1,004,000 +6.6% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $15,178,000 +$185,000 +1.2% 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2020 $14,993,000 +$530,000 +3.7% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $14,463,000 +$592,000 +4.3% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $13,871,000 +$434,000 +3.2% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $13,437,000 -$7,415,000 -36% 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q4 2016 $20,852,000 -$245,000 -1.2% 31 Dec 2016 10-K 29 Mar 2018 2017 FY
Q4 2015 $21,097,000 +$301,000 +1.4% 31 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $20,796,000 +$442,000 +2.2% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q4 2013 $20,354,000 +$40,142,000 31 Dec 2013 10-K 25 Mar 2015 2014 FY
Q4 2012 $19,788,000 -$885,000 -4.7% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $18,903,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.