CFN Enterprises 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
CFN Enterprises Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • CFN Enterprises Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.9M, a 63.7% 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 $11.9M +$4.64M +63.7% Dec 31, 2023 10-K 2024-04-11
Q4 2022 $7.28M +$3.01M +70.4% Dec 31, 2022 10-K 2024-04-11
Q4 2021 $4.27M $0 0% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $4.27M +$564K +15.2% Dec 31, 2020 10-K/A 2022-05-17
Q4 2019 $3.71M -$7.06M -65.6% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $10.8M +$3.45M +47.1% Dec 31, 2018 10-K 2020-06-15
Q4 2017 $7.32M -$1.95M -21.1% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $9.28M +$1.97M +27% Dec 31, 2016 10-K 2018-03-27
Q4 2015 $7.3M +$3.04M +71.2% Dec 31, 2015 10-K 2017-03-22
Q4 2014 $4.27M +$1M +30.7% Dec 31, 2014 10-K 2016-03-17
Q4 2013 $3.26M -$163K -4.76% Dec 31, 2013 10-K 2015-03-19
Q4 2012 $3.43M -$141K -3.95% Dec 31, 2012 10-K 2014-03-25
Q4 2011 $3.57M Dec 31, 2011 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.