Deferred Tax Assets, Valuation Allowance of DIGITAL ALLY, 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
DIGITAL ALLY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • DIGITAL ALLY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $46,290,000, a 11% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $46,290,000 +$4,680,000 +11% 31 Dec 2024 10-K 02 May 2025 2024 FY
Q4 2023 $41,610,000 +$7,410,000 +22% 31 Dec 2023 10-K 02 May 2025 2024 FY
Q4 2022 $34,200,000 +$17,220,000 +101% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $16,980,000 -$7,615,000 -31% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $24,595,000 +$855,000 +3.6% 31 Dec 2020 10-K 15 Apr 2022 2021 FY
Q4 2019 $23,740,000 +$2,240,000 +10% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $21,500,000 +$3,430,000 +19% 31 Dec 2018 10-K 06 Apr 2020 2019 FY
Q4 2017 $18,070,000 -$4,385,000 -20% 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q3 2017 $25,535,000 +$4,320,000 +20% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $24,130,000 +$4,220,000 +21% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $23,170,000 +$4,350,000 +23% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $22,455,000 +$4,350,000 +24% 31 Dec 2016 10-K 13 Apr 2018 2017 FY
Q3 2016 $21,215,000 +$4,205,000 +25% 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $19,910,000 +$3,770,000 +23% 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $18,820,000 +$3,185,000 +20% 31 Mar 2016 10-Q 11 May 2016 2016 Q1
Q4 2015 $18,105,000 +$5,413,000 +43% 31 Dec 2015 10-K 28 Mar 2017 2016 FY
Q3 2015 $17,010,000 +$4,935,000 +41% 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $16,140,000 +$7,420,000 +85% 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $15,635,000 +$7,375,000 +89% 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $12,692,000 +$4,722,000 +59% 31 Dec 2014 10-K 07 Mar 2016 2015 FY
Q3 2014 $12,075,000 +$5,330,000 +79% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $8,720,000 +$2,320,000 +36% 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $8,260,000 +$1,905,000 +30% 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $7,970,000 +$1,575,000 +25% 31 Dec 2013 10-K 23 Mar 2015 2014 FY
Q3 2013 $6,745,000 +$425,000 +6.7% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $6,400,000 -$55,000 -0.85% 30 Jun 2013 10-Q 24 Jul 2013 2013 Q2
Q1 2013 $6,355,000 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $6,395,000 +$565,000 +9.7% 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q3 2012 $6,320,000 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $6,455,000 30 Jun 2012 10-Q/A 14 Aug 2012 2012 Q2
Q4 2011 $5,830,000 31 Dec 2011 10-K 27 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.