Metalert, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Metalert, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Metalert, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.3M, a 5.83% 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 $4.3M +$237K +5.83% Dec 31, 2023 10-K 2024-05-24
Q4 2022 $4.07M +$175K +4.51% Dec 31, 2022 10-K 2024-05-24
Q4 2021 $3.89M +$349K +9.86% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $3.54M +$39.2K +1.12% Dec 31, 2020 10-K 2022-04-12
Q4 2019 $3.5M +$106K +3.13% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $3.4M +$335K +11% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $3.06M -$1.5M -32.9% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $4.56M +$292K +6.84% Dec 31, 2016 10-K 2018-04-03
Q4 2015 $4.27M +$277K +6.94% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $3.99M Dec 31, 2014 10-K 2016-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.