KIDOZ INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Kidoz Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Kidoz Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $446K, a 103% 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 $446K +$227K +103% Dec 31, 2023 20-F 2024-04-25
Q4 2022 $220K -$79.5K -26.6% Dec 31, 2022 20-F 2024-04-25
Q4 2021 $299K -$31.2K -9.46% Dec 31, 2021 20-F 2023-04-19
Q4 2020 $330K -$39.5K -10.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $370K +$93.9K +34% Dec 31, 2019 10-K 2021-04-01
Q4 2018 $276K +$173K +168% Dec 31, 2018 10-K 2020-04-24
Q3 2018 $223K +$207K +1300% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $212K +$197K +1285% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $162K +$147K +1016% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $103K +$87.8K +585% Dec 31, 2017 10-K 2019-03-22
Q3 2017 $16K +$424 +2.73% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $15.3K -$403 -2.57% Jun 30, 2017 10-Q 2017-08-11
Q1 2017 $14.5K -$1.88K -11.5% Mar 31, 2017 10-Q 2017-05-16
Q4 2016 $15K -$2.88K -16.1% Dec 31, 2016 10-K 2018-03-21
Q3 2016 $15.5K +$32.8K Sep 30, 2016 10-Q 2016-11-15
Q2 2016 $15.7K +$33.1K Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $16.4K +$32.2K Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $17.9K -$9 -0.05% Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$17.2K +$1.03K +5.65% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 -$17.4K +$1.22K +6.54% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 -$15.9K +$1.96K +11% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $17.9K +$706 +4.1% Dec 31, 2014 10-K 2016-03-17
Q3 2014 -$18.3K +$62.6K +77.4% Sep 30, 2014 10-Q 2014-11-12
Q2 2014 -$18.6K +$60.9K +76.6% Jun 30, 2014 10-Q 2014-08-12
Q1 2014 -$17.8K +$59.8K +77% Mar 31, 2014 10-Q/A 2014-05-15
Q4 2013 $17.2K +$96.9K Dec 31, 2013 10-K 2015-03-26
Q3 2013 -$80.8K +$62.7K +43.7% Sep 30, 2013 10-Q 2013-11-13
Q2 2013 -$79.6K +$63.1K +44.2% Jun 30, 2013 10-Q 2013-08-13
Q1 2013 -$77.6K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 -$79.7K +$62K +43.8% Dec 31, 2012 10-Q 2013-11-13
Q3 2012 -$144K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$143K Jun 30, 2012 10-Q/A 2012-08-24
Q4 2011 -$142K Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.