Deferred Tax Assets, Gross of Worksport Ltd from 30 Sep 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Worksport Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2011 to 31 Dec 2024.
Worksport Ltd Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $12,026,000, a 41% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Worksport Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$12,026,000	+$3,473,000	+41%	31 Dec 2024	10-K	27 Mar 2025	2024	FY
Q4 2023	$8,553,000	+$3,905,000	+84%	31 Dec 2023	10-K	27 Mar 2025	2024	FY
Q4 2022	$4,648,000	-$1,735,396	-27%	31 Dec 2022	10-K	28 Mar 2024	2023	FY
Q4 2021	$6,383,396	+$5,018,063	+368%	31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$1,365,333	+$251,845	+23%	31 Dec 2020	10-K	13 Apr 2021	2020	FY
Q4 2019	$1,113,488	+$81,656	+7.9%	31 Dec 2019	10-K	13 Apr 2021	2020	FY
Q4 2018	$1,031,832	+$227,709	+28%	31 Dec 2018	10-K	14 May 2020	2019	FY
Q4 2017	$804,123	+$285,034	+55%	31 Dec 2017	10-K	13 May 2019	2018	FY
Q4 2016	$519,089	+$293,344	+130%	31 Dec 2016	10-K	15 Jun 2018	2017	FY
Q4 2015	$225,745	+$132,836	+143%	31 Dec 2015	10-K	18 Sep 2017	2016	FY
Q4 2014	$92,909			31 Dec 2014	10-K	09 May 2016	2015	FY
Q3 2012	$353,805	+$4,271	+1.2%	30 Sep 2012	10-K/A	26 Mar 2013	2012	FY
Q3 2011	$349,534			30 Sep 2011	10-K/A	26 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.