Madison Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 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
Madison Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2023.
  • Madison Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $6.87M, a 54.2% 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
Q3 2023 $6.87M +$2.41M +54.2% Sep 30, 2023 10-Q 2024-05-21
Q2 2023 $6.65M +$3.89M +141% Jun 30, 2023 10-Q 2024-05-07
Q1 2023 $5.02M +$1.49M +42.3% Mar 31, 2023 10-Q 2024-03-28
Q4 2022 $2.76M -$236K -7.87% Dec 31, 2022 10-Q 2024-05-21
Q3 2022 $4.45M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.76M Jun 30, 2022 10-Q 2024-05-07
Q1 2022 $3.53M Mar 31, 2022 10-Q 2022-09-28
Q4 2021 $3M +$2.76M +1156% Dec 31, 2021 10-K 2024-01-25
Q4 2020 $238K +$120K +102% Dec 31, 2020 10-K 2022-08-26
Q4 2019 $118K +$11.4K +10.7% Dec 31, 2019 10-K/A 2021-06-23
Q4 2018 $107K +$18K +20.2% Dec 31, 2018 10-K 2020-04-14
Q4 2017 $88.9K +$13.9K +18.5% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $75K +$175K Dec 31, 2016 10-K 2018-03-29
Q4 2015 -$99.5K -$189K -212% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $89.2K +$15.7K +21.4% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $73.5K +$8.23K +12.6% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $65.2K +$5.12K +8.52% Dec 31, 2012 10-K 2015-03-31
Q4 2011 $60.1K +$115K Dec 31, 2011 10-K 2014-03-28
Q4 2010 -$55K Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.