Deferred Tax Assets, Valuation Allowance of CalEthos, Inc. from 30 Sep 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
CalEthos, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 31 Dec 2024.
  • CalEthos, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,566,000, 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,566,000 +$413,000 +19% 31 Dec 2024 10-K 02 Apr 2025 2024 FY
Q4 2023 $2,153,000 +$444,000 +26% 31 Dec 2023 10-K 02 Apr 2025 2024 FY
Q4 2022 $1,709,000 -$781,000 -31% 31 Dec 2022 10-K 09 Apr 2024 2023 FY
Q4 2021 $2,490,000 +$2,191,000 +733% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $299,000 +$93,000 +45% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $206,000 +$161,000 +358% 31 Dec 2019 10-K 30 Jun 2021 2020 FY
Q4 2018 $45,000 -$116,000 -72% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $161,000 +$412,316 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $251,316 -$17,480 -7.5% 31 Dec 2016 10-K 28 Mar 2018 2017 FY
Q4 2015 $233,836 -$77,217 -49% 31 Dec 2015 10-K 21 Mar 2017 2016 FY
Q4 2014 $156,619 $0 0% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $156,619 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q3 2013 $143,046 -$8,329 -6.2% 30 Sep 2013 10-K 31 Mar 2015 2014 FY
Q3 2012 $134,717 -$671 -0.5% 30 Sep 2012 10-K 31 Dec 2012 2012 FY
Q3 2011 $134,046 30 Sep 2011 10-K 31 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.