Deferred Tax Assets, Valuation Allowance of Zoned Properties, 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
Zoned Properties, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Zoned Properties, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $559,109, a 19% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $559,109 -$126,991 -19% 31 Dec 2024 10-K/A 28 Mar 2025 2024 FY
Q4 2023 $686,100 +$106,906 +18% 31 Dec 2023 10-K/A 28 Mar 2025 2024 FY
Q4 2022 $579,194 +$64,614 +13% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q4 2021 $514,580 +$29,408 +6.1% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $485,172 +$14,740 +3.1% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $470,432 -$3,543 -0.75% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $473,975 +$288,694 +156% 31 Dec 2018 10-K 26 Mar 2020 2019 FY
Q4 2017 $185,281 -$696,953 -79% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $882,234 -$23,491 -2.6% 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $905,725 +$238,937 +36% 31 Dec 2015 10-K 09 Mar 2016 2015 FY
Q4 2014 $666,788 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q2 2012 $1,885,666 30 Jun 2012 10-Q 20 Aug 2012 2012 Q2
Q4 2011 $1,897,130 31 Dec 2011 10-Q 20 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.