Deferred Tax Assets, Valuation Allowance of SurgePays, Inc. from 30 Apr 2012 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
SurgePays, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2012 to 31 Dec 2024.
  • SurgePays, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12,638,000, a 1500% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,638,000 +$11,848,000 +1500% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q3 2024 $8,037,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $4,750,000 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $779,000 31 Mar 2024 10-Q 13 May 2024 2024 Q1
Q4 2023 $790,000 -$7,215,000 -90% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $8,005,000 -$832,000 -9.4% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $8,837,000 +$1,131,000 +15% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $7,706,000 +$5,703,573 +285% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $2,002,427 +$1,712,427 +590% 31 Dec 2019 10-K 02 Apr 2021 2020 FY
Q4 2018 $290,000 +$2,417,700 31 Dec 2018 10-K 01 Apr 2019 2018 FY
Q4 2017 $2,127,700 -$403,900 -23% 31 Dec 2017 10-K 10 Apr 2018 2017 FY
Q4 2016 $1,723,800 -$1,267,100 -277% 31 Dec 2016 10-K 10 Apr 2018 2017 FY
Q4 2015 $456,700 -$459,100 31 Dec 2015 10-K 11 Dec 2017 2016 FY
Q4 2014 $2,400* 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q1 2014 $1,265,400 +$20,900 +1.7% 30 Apr 2014 10-K 25 Jul 2014 2014 FY
Q1 2013 $1,244,500 +$23,600 +1.9% 30 Apr 2013 10-K 25 Jul 2014 2014 FY
Q1 2012 $1,220,900 30 Apr 2012 10-K 26 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.