Live Current Media Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Live Current Media Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • Live Current Media Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.88M, a 63.7% 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 $3.88M +$1.51M +63.7% Dec 31, 2022 10-K 2023-04-21
Q4 2021 $2.37M +$615K +35% Dec 31, 2021 10-K 2023-04-21
Q4 2020 $1.76M +$39K +2.27% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.72M -$57K -3.22% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $1.77M +$151K +9.31% Dec 31, 2018 10-K 2020-03-31
Q4 2017 $1.62M Dec 31, 2017 10-K/A 2019-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.