Hero Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Hero Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Hero Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $6.55M, a 0.87% 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 2022 $6.55M +$56.3K +0.87% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $6.5M +$174K +2.75% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $6.32M Dec 31, 2020 10-K 2022-04-04
Q4 2015 -$4.04M -$807K -25% Dec 31, 2015 10-K 2016-03-30
Q4 2014 -$3.23M +$536K +14.2% Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$3.76M -$946K -33.6% Dec 31, 2013 10-K 2015-03-31
Q4 2012 -$2.82M -$152K -5.71% Dec 31, 2012 10-K 2014-03-31
Q4 2011 -$2.67M Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.