ALL FOR ONE MEDIA CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2016 to Q3 2022

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
All For One Media Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2016 to Q3 2022.
  • All For One Media Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $871K, a 14.7% 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
Q3 2022 $871K +$112K +14.7% Sep 30, 2022 10-K 2022-12-29
Q3 2021 $759K -$587K -43.6% Sep 30, 2021 10-K 2022-12-29
Q3 2020 $1.35M +$465K +52.7% Sep 30, 2020 10-K 2021-12-17
Q3 2019 $881K +$385K +77.5% Sep 30, 2019 10-K 2021-08-20
Q3 2018 $496K +$35.6K +7.74% Sep 30, 2018 10-K 2020-01-14
Q3 2017 $461K +$276K +150% Sep 30, 2017 10-K 2019-01-15
Q3 2016 $185K Sep 30, 2016 10-K 2018-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.