Deferred Tax Assets, Valuation Allowance of Comstock Inc. from 31 Dec 2011 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
Comstock Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Comstock Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $57,047,815, a 19% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $57,047,815 +$8,938,138 +19% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $48,109,677 -$2,062,103 -4.1% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $50,171,780 +$7,069,515 +16% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $43,102,265 -$477,219 -1.1% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $43,579,484 -$3,201,977 -6.8% 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $46,781,461 +$795,610 +1.7% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $45,985,851 +$1,947,067 +4.4% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $44,038,784 -$23,688,501 -35% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $67,727,285 +$4,402,479 +7% 31 Dec 2016 10-K 20 Feb 2018 2017 FY
Q4 2015 $63,324,806 +$3,532,719 +5.9% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $59,792,087 +$3,079,762 +5.4% 31 Dec 2014 10-K 28 Jan 2016 2015 FY
Q4 2013 $56,712,325 +$7,111,905 +14% 31 Dec 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $49,600,420 +$10,467,065 +27% 31 Dec 2012 10-K/A 21 Mar 2014 2013 FY
Q4 2011 $39,133,355 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.