DAIS Corp 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
DAIS Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2022.
  • DAIS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $8.08M, a 2.54% 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 $8.08M +$200K +2.54% Dec 31, 2022 10-K 2023-05-30
Q4 2021 $7.88M -$323K -3.94% Dec 31, 2021 10-K 2023-05-30
Q4 2020 $8.2M -$781K -8.7% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $8.98M +$17.5M Dec 31, 2019 10-K/A 2021-09-29
Q4 2018 -$8.57M -$600K -7.53% Dec 31, 2018 10-K/A 2020-08-12
Q4 2017 -$7.97M Dec 31, 2017 10-K 2019-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.