TELKONET INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

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
Telkonet Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • Telkonet Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $23M, a 1.18% 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 2022 $23M +$267K +1.18% Dec 31, 2022 10-K/A 2023-03-31
Q4 2021 $22.7M +$416K +1.87% Dec 31, 2021 10-K/A 2023-03-31
Q4 2020 $22.3M +$832K +3.87% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $21.5M +$100K +0.47% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $21.4M -$695K -3.15% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $22.1M -$13.7M -38.4% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $35.8M +$1.4M +4.06% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $34.4M +$643K +1.9% Dec 31, 2015 10-K 2017-04-03
Q4 2014 $33.8M -$57.8K -0.17% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $33.8M Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.