Deferred Tax Assets, Valuation Allowance of Zivo Bioscience, Inc. from 31 Dec 2020 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
Zivo Bioscience, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Zivo Bioscience, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $13,732,558, a 11% 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 (%)

Zivo Bioscience, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,732,558 +$1,353,689 +11% 31 Dec 2024 10-K 18 Mar 2025 2024 FY
Q4 2023 $12,378,869 +$1,584,778 +15% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q4 2022 $10,794,091 +$1,702,961 +19% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $9,091,130 -$12,073,189 -57% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $21,164,319 31 Dec 2020 10-K 22 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.