Deferred Tax Assets, Valuation Allowance of KIDOZ 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
KIDOZ INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • KIDOZ INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $443,681, a 0.58% 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 (%)

KIDOZ INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $443,681 -$2,572 -0.58% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $446,253 +$226,704 +103% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 $219,549 -$79,458 -27% 31 Dec 2022 20-F 25 Apr 2024 2023 FY
Q4 2021 $299,007 -$31,242 -9.5% 31 Dec 2021 20-F 19 Apr 2023 2022 FY
Q4 2020 $330,249 -$39,480 -11% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $369,729 +$93,883 +34% 31 Dec 2019 10-K 01 Apr 2021 2020 FY
Q4 2018 $275,846 +$173,037 +168% 31 Dec 2018 10-K 24 Apr 2020 2019 FY
Q3 2018 $223,391 +$207,432 +1300% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $211,808 +$196,519 +1285% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $161,576 +$147,092 +1016% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $102,809 +$87,792 +585% 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q3 2017 $15,959 +$424 +2.7% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $15,289 -$403 -2.6% 30 Jun 2017 10-Q 11 Aug 2017 2017 Q2
Q1 2017 $14,484 -$1,880 -11% 31 Mar 2017 10-Q 16 May 2017 2017 Q1
Q4 2016 $15,017 -$2,881 -16% 31 Dec 2016 10-K 21 Mar 2018 2017 FY
Q3 2016 $15,535 +$32,760 30 Sep 2016 10-Q 15 Nov 2016 2016 Q3
Q2 2016 $15,692 +$33,116 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $16,364 +$32,233 31 Mar 2016 10-Q 09 May 2016 2016 Q1
Q4 2015 $17,898 -$9 -0.05% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q3 2015 $17,225 +$1,032 +5.7% 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $17,424 +$1,220 +6.5% 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $15,869 +$1,955 +11% 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $17,907 +$706 +4.1% 31 Dec 2014 10-K 17 Mar 2016 2015 FY
Q3 2014 $18,257 +$62,558 +77% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $18,644 +$60,941 +77% 30 Jun 2014 10-Q 12 Aug 2014 2014 Q2
Q1 2014 $17,824 +$59,812 +77% 31 Mar 2014 10-Q/A 15 May 2014 2014 Q1
Q4 2013 $17,201 +$96,882 31 Dec 2013 10-K 26 Mar 2015 2014 FY
Q3 2013 $80,815 +$62,729 +44% 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $79,585 +$63,097 +44% 30 Jun 2013 10-Q 13 Aug 2013 2013 Q2
Q1 2013 $77,636 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $79,681 +$62,018 +44% 31 Dec 2012 10-Q 13 Nov 2013 2013 Q3
Q3 2012 $143,544 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $142,682 30 Jun 2012 10-Q/A 24 Aug 2012 2012 Q2
Q4 2011 $141,699 31 Dec 2011 10-K 29 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.