SPECTRAL CAPITAL Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 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
SPECTRAL CAPITAL Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q4 2023.
  • SPECTRAL CAPITAL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.97M, a 0.92% 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 $4.97M +$45.3K +0.92% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $4.92M +$50.6K +1.04% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $4.87M +$36.2K +0.75% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $4.84M +$35.2K +0.73% Dec 31, 2020 10-K 2022-03-04
Q4 2019 $4.8M +$9.56M Dec 31, 2019 10-K 2021-02-18
Q4 2018 -$4.76M -$37.3K -0.79% Dec 31, 2018 10-K 2020-02-10
Q4 2017 -$4.73M -$39.8K -0.85% Dec 31, 2017 10-K 2019-03-13
Q4 2016 -$4.69M Dec 31, 2016 10-K 2018-03-19
Q1 2013 -$4.4M -$251K -6.04% Mar 31, 2013 10-Q 2013-05-15
Q1 2012 -$4.15M Mar 31, 2012 10-Q 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.