Cannabis Sativa, 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
Cannabis Sativa, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Cannabis Sativa, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.23M, a 2.95% 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 $5.23M +$150K +2.95% Dec 31, 2023 10-K 2024-05-14
Q4 2022 $5.08M +$219K +4.51% Dec 31, 2022 10-K 2024-05-14
Q4 2021 $4.86M +$406K +9.11% Dec 31, 2021 10-K/A 2023-04-20
Q4 2020 $4.46M +$509K +12.9% Dec 31, 2020 10-K 2022-04-14
Q4 2019 $3.95M Dec 31, 2019 10-K 2021-04-16
Q4 2014 $4.62M +$4.56M +7245% Dec 31, 2014 10-K 2015-04-15
Q4 2013 $62.9K +$125K Dec 31, 2013 10-K 2015-04-15
Q4 2012 -$62.1K -$17.6K -39.7% Dec 31, 2012 10-K 2013-04-01
Q4 2011 -$44.4K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.