Deferred Tax Assets, Valuation Allowance in USD of AUDIOEYE INC from Q4 2011 to Q4 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
AUDIOEYE INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • AUDIOEYE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19.1M, a 2.32% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AUDIOEYE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $19.1M -$454K -2.32% 31 Dec 2024 10-K 12 Mar 2025
Q4 2023 $19.5M +$606K +3.2% 31 Dec 2023 10-K 12 Mar 2025
Q4 2022 $18.9M +$1.62M +9.35% 31 Dec 2022 10-K 07 Mar 2024
Q4 2021 $17.3M +$4.02M +30.2% 31 Dec 2021 10-K 09 Mar 2023
Q4 2020 $13.3M +$5.55M +71.5% 31 Dec 2020 10-K 11 Mar 2022
Q4 2019 $7.76M +$2.43M +45.6% 31 Dec 2019 10-K 11 Mar 2021
Q4 2018 $5.33M +$315K +6.28% 31 Dec 2018 10-K 30 Mar 2020
Q4 2017 $5.01M -$2.54M -33.7% 31 Dec 2017 10-K 27 Mar 2019
Q4 2016 $7.56M +$1.19M +18.6% 31 Dec 2016 10-K 02 Apr 2018
Q4 2015 $6.37M +$1.39M +27.9% 31 Dec 2015 10-K 30 Mar 2017
Q4 2014 $4.98M +$3.26M +190% 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 $1.72M +$550K +47% 31 Dec 2013 10-K 10 Jul 2015
Q4 2012 $1.17M +$300K +34.5% 31 Dec 2012 10-K 31 Mar 2014
Q4 2011 $870K 31 Dec 2011 10-K 15 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.