Endexx Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2020 to Q3 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
Endexx Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2020 to Q3 2022.
  • Endexx Corp Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $4.85M, a 30% 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
Q3 2022 $4.85M +$1.12M +30% Sep 30, 2022 10-K/A 2023-08-07
Q3 2021 $3.73M +$1.91M +105% Sep 30, 2021 10-K/A 2023-08-07
Q3 2020 $1.82M Sep 30, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.