DIGITAL ALLY, 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
Digital Ally, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Digital Ally, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $41.6M, a 21.7% 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 $41.6M +$7.41M +21.7% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $34.2M +$17.2M +101% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $17M -$7.62M -31% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $24.6M +$855K +3.6% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $23.7M +$2.24M +10.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $21.5M +$3.43M +19% Dec 31, 2018 10-K 2020-04-06
Q4 2017 $18.1M -$4.39M -19.5% Dec 31, 2017 10-K 2019-03-29
Q3 2017 $25.5M +$4.32M +20.4% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $24.1M +$4.22M +21.2% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $23.2M +$4.35M +23.1% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $22.5M +$4.35M +24% Dec 31, 2016 10-K 2018-04-13
Q3 2016 $21.2M +$4.21M +24.7% Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $19.9M +$3.77M +23.4% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $18.8M +$3.19M +20.4% Mar 31, 2016 10-Q 2016-05-11
Q4 2015 $18.1M +$5.41M +42.6% Dec 31, 2015 10-K 2017-03-28
Q3 2015 $17M +$4.94M +40.9% Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $16.1M +$7.42M +85.1% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $15.6M +$7.38M +89.3% Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $12.7M +$4.72M +59.2% Dec 31, 2014 10-K 2016-03-07
Q3 2014 $12.1M +$5.33M +79% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $8.72M +$2.32M +36.3% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $8.26M +$1.91M +30% Mar 31, 2014 10-Q 2014-05-14
Q4 2013 $7.97M +$1.58M +24.6% Dec 31, 2013 10-K 2015-03-23
Q3 2013 $6.75M +$425K +6.73% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $6.4M -$55K -0.85% Jun 30, 2013 10-Q 2013-07-24
Q1 2013 $6.36M Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $6.4M +$565K +9.69% Dec 31, 2012 10-K 2014-03-27
Q3 2012 $6.32M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $6.46M Jun 30, 2012 10-Q/A 2012-08-14
Q4 2011 $5.83M Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.