IIOT-OXYS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • IIOT-OXYS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.7M, a 12.2% 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
Q4 2023 $2.7M +$294K +12.2% Dec 31, 2023 10-K 2024-07-03
Q4 2022 $2.41M +$275K +12.9% Dec 31, 2022 10-K 2024-07-03
Q4 2021 $2.13M +$843K +65.5% Dec 31, 2021 10-K 2023-04-13
Q4 2020 $1.29M +$376K +41.2% Dec 31, 2020 10-K 2022-04-14
Q4 2019 $912K +$96.5K +11.8% Dec 31, 2019 10-K 2021-04-06
Q4 2018 $815K +$417K +105% Dec 31, 2018 10-K 2020-06-23
Q4 2017 $398K +$395K +11778% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $3.35K +$217K Dec 31, 2016 10-K 2018-04-17
Q4 2015 -$214K -$17.4K -8.86% Dec 31, 2015 10-K/A 2017-04-05
Q4 2014 -$197K Dec 31, 2014 10-K 2016-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.