OCULUS VISIONTECH INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Oculus Visiontech Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Oculus Visiontech Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.15M, a 31.3% 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 2023 $7.15M +$1.7M +31.3% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $5.45M +$434K +8.67% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $5.01M -$26.7K -0.53% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $5.04M -$1.55M -23.5% Dec 31, 2020 10-K 2022-03-21
Q1 2020 $5.93M -$628K -9.58% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $6.59M +$41K +0.63% Dec 31, 2019 10-K 2021-03-15
Q3 2019 $6.58M +$54K +0.83% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $6.57M +$50K +0.77% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $6.56M +$41K +0.63% Mar 31, 2019 10-Q 2019-05-13
Q4 2018 $6.55M +$38K +0.58% Dec 31, 2018 10-K 2020-03-10
Q3 2018 $6.53M -$4M -38% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $6.52M -$3.97M -37.8% Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $6.52M -$3.96M -37.8% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $6.51M +$49K +0.76% Dec 31, 2017 10-K 2019-03-29
Q3 2017 $10.5M +$90K +0.86% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $10.5M +$102K +0.98% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $10.5M +$140K +1.36% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $6.46M -$3.85M -37.4% Dec 31, 2016 10-K 2018-03-29
Q3 2016 $10.4M +$204K +2% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $10.4M +$190K +1.86% Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $10.3M +$202K +1.99% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $10.3M +$131K +1.29% Dec 31, 2015 10-K 2017-03-31
Q3 2015 $10.2M +$66K +0.65% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $10.2M +$50K +0.49% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $10.1M $0 0% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $10.2M +$89K +0.88% Dec 31, 2014 10-K 2016-03-31
Q3 2014 $10.2M +$70K +0.69% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $10.2M +$58K +0.58% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $10.1M +$39K +0.39% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $10.1M +$32K +0.32% Dec 31, 2013 10-K 2015-04-06
Q3 2013 $10.1M +$50K +0.5% Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $10.1M +$78K +0.78% Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $10.1M +$113K +1.13% Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $10.1M +$115K +1.16% Dec 31, 2012 10-K 2014-03-20
Q3 2012 $10M Sep 30, 2012 10-Q 2012-11-21
Q2 2012 $10M Jun 30, 2012 10-Q/A 2012-08-24
Q1 2012 $9.98M Mar 31, 2012 10-Q 2012-05-15
Q4 2011 $9.95M Dec 31, 2011 10-K 2013-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.