Deferred Tax Assets, Valuation Allowance of CFN Enterprises 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
CFN Enterprises Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CFN Enterprises Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $14,717,055, a 7.3% 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 (%)

CFN Enterprises Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,717,055 +$1,006,129 +7.3% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $13,710,926 +$6,429,978 +88% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $7,280,948 +$3,007,960 +70% 31 Dec 2022 10-K 11 Apr 2024 2023 FY
Q4 2021 $4,272,988 $0 0% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $4,272,988 +$563,607 +15% 31 Dec 2020 10-K/A 17 May 2022 2021 FY
Q4 2019 $3,709,381 -$7,061,796 -66% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $10,771,177 +$3,449,610 +47% 31 Dec 2018 10-K 15 Jun 2020 2019 FY
Q4 2017 $7,321,567 -$1,954,704 -21% 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q4 2016 $9,276,271 +$1,974,487 +27% 31 Dec 2016 10-K 27 Mar 2018 2017 FY
Q4 2015 $7,301,784 +$3,036,784 +71% 31 Dec 2015 10-K 22 Mar 2017 2016 FY
Q4 2014 $4,265,000 +$1,001,000 +31% 31 Dec 2014 10-K 17 Mar 2016 2015 FY
Q4 2013 $3,264,000 -$163,000 -4.8% 31 Dec 2013 10-K 19 Mar 2015 2014 FY
Q4 2012 $3,427,000 -$141,000 -4% 31 Dec 2012 10-K 25 Mar 2014 2013 FY
Q4 2011 $3,568,000 31 Dec 2011 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.