Deferred Tax Assets, Valuation Allowance of QXO, 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
QXO, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • QXO, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $136,000, a 60% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $136,000 -$204,000 -60% 31 Dec 2024 10-K 04 Mar 2025 2024 FY
Q4 2023 $340,000 -$77,000 -18% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q4 2022 $417,000 -$3,000 -0.71% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $420,000 -$42,000 -9.1% 31 Dec 2021 10-K 28 Feb 2023 2023 FY
Q4 2020 $462,000 +$125,000 +37% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $337,000 -$297,000 -47% 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q4 2018 $634,000 $0 0% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $634,000 +$43,902 +7.4% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $590,098 -$2,324,902 -80% 31 Dec 2016 10-K 26 Mar 2018 2017 FY
Q3 2016 $6,909,093 +$6,349,093 +1134% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $1,008,000 +$448,000 +80% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q4 2015 $2,915,000 -$88,000 -2.9% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q3 2015 $560,000 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $560,000 30 Jun 2015 10-Q 15 Aug 2016 2016 Q2
Q4 2014 $3,003,000 -$137,000 -4.4% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $3,140,000 -$140,000 -4.3% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $3,280,000 +$61,000 +1.9% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $3,219,000 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.