Brownie's Marine Group, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Brownie's Marine Group, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Brownie's Marine Group, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.53M, a 15.9% 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 $2.53M +$347K +15.9% Dec 31, 2023 10-K 2024-05-09
Q4 2022 $2.18M +$680K +45.2% Dec 31, 2022 10-K 2024-05-09
Q4 2021 $1.5M -$40.2K -2.6% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $1.54M -$38.6K -2.44% Dec 31, 2020 10-K 2022-04-22
Q4 2019 $1.58M +$239K +17.8% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $1.34M +$306K +29.6% Dec 31, 2018 10-K 2020-06-29
Q4 2017 $1.04M -$202K -16.3% Dec 31, 2017 10-K 2019-06-07
Q4 2016 $1.24M +$118K +10.6% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $1.12M -$82.1K -6.82% Dec 31, 2015 10-K 2017-04-17
Q3 2015 $1.12M -$53.3K -4.54% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $1.2M -$2.07K -0.17% Jun 30, 2015 10-Q 2015-08-11
Q1 2015 $1.23M -$15.4K -1.24% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $1.2M -$66.9K -5.27% Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.17M -$223K -16% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $1.2M -$147K -10.9% Jun 30, 2014 10-Q 2014-08-18
Q1 2014 $1.25M -$75.2K -5.69% Mar 31, 2014 10-Q 2014-05-13
Q4 2013 $1.27M -$41.1K -3.14% Dec 31, 2013 10-K 2015-03-30
Q3 2013 $1.4M +$2.37M Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $1.35M +$3.14M Jun 30, 2013 10-Q 2013-08-13
Q1 2013 $1.32M Mar 31, 2013 10-Q 2013-05-13
Q4 2012 $1.31M -$293K -18.3% Dec 31, 2012 10-K 2014-03-17
Q3 2012 -$973K Sep 30, 2012 10-Q 2012-11-13
Q2 2012 -$1.79M Jun 30, 2012 10-Q/A 2012-09-13
Q4 2011 $1.6M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.