Deferred Tax Assets, Valuation Allowance of IIOT-OXYS, Inc. from 31 Dec 2014 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
IIOT-OXYS, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • IIOT-OXYS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,897,800, a 7.3% 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 (%)

IIOT-OXYS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,897,800 +$197,664 +7.3% 31 Dec 2024 10-K 30 Apr 2025 2024 FY
Q4 2023 $2,700,136 +$294,348 +12% 31 Dec 2023 10-K 30 Apr 2025 2024 FY
Q4 2022 $2,405,788 +$275,200 +13% 31 Dec 2022 10-K 03 Jul 2024 2023 FY
Q4 2021 $2,130,588 +$843,269 +66% 31 Dec 2021 10-K 13 Apr 2023 2022 FY
Q4 2020 $1,287,319 +$375,778 +41% 31 Dec 2020 10-K 14 Apr 2022 2021 FY
Q4 2019 $911,541 +$96,485 +12% 31 Dec 2019 10-K 06 Apr 2021 2020 FY
Q4 2018 $815,056 +$417,038 +105% 31 Dec 2018 10-K 23 Jun 2020 2019 FY
Q4 2017 $398,018 +$394,667 +11778% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $3,351 +$217,251 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $213,900 -$17,400 -8.9% 31 Dec 2015 10-K 05 Apr 2017 2016 FY
Q4 2014 $196,500 31 Dec 2014 10-K 01 Apr 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.