Video River Networks, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q3 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
Video River Networks, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q3 2024.
  • Video River Networks, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $4.66M, a 13.8% 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
Q3 2024 $4.66M +$564K +13.8% Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $4.65M +$582K +14.3% Jun 30, 2024 10-Q 2024-08-15
Q1 2024 $4.64M +$454K +10.8% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $4.13M -$129K -3.03% Dec 31, 2023 10-Q 2024-11-19
Q3 2023 $4.09M +$167K +4.25% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $4.07M +$18.4K +0.45% Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $4.19M -$45.4K -1.07% Mar 31, 2023 10-Q 2023-05-18
Q4 2022 $4.26M -$199K -4.46% Dec 31, 2022 10-K 2024-04-17
Q3 2022 $3.92M -$3.31M -45.7% Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $4.05M -$3.12M -43.5% Jun 30, 2022 10-Q 2022-08-19
Q1 2022 $4.23M Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $4.46M -$3.1M -41% Dec 31, 2021 10-K/A 2023-08-08
Q3 2021 $7.23M Sep 30, 2021 10-Q/A 2021-12-20
Q2 2021 $7.17M Jun 30, 2021 10-Q 2021-08-25
Q4 2020 $7.56M Dec 31, 2020 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.