SurgePays, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q3 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 history and growth rate from Q1 2012 to Q3 2024.
  • SurgePays, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $8.04M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.04M Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4.75M Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $779K Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $790K -$7.22M -90.1% Dec 31, 2023 10-Q 2024-11-12
Q4 2022 $8.01M -$832K -9.42% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $8.84M +$1.13M +14.7% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $7.71M +$5.7M +285% Dec 31, 2020 10-K 2023-03-30
Q4 2019 $2M +$1.71M +590% Dec 31, 2019 10-K 2021-04-02
Q4 2018 $290K +$2.42M Dec 31, 2018 10-K 2019-04-01
Q4 2017 -$2.13M -$404K -23.4% Dec 31, 2017 10-K 2018-04-10
Q4 2016 -$1.72M -$1.27M -277% Dec 31, 2016 10-K 2018-04-10
Q4 2015 -$457K -$459K Dec 31, 2015 10-K 2017-12-11
Q4 2014 $2.4K* Dec 31, 2014 10-K 2016-04-14
Q1 2014 $1.27M +$20.9K +1.68% Apr 30, 2014 10-K 2014-07-25
Q1 2013 $1.24M +$23.6K +1.93% Apr 30, 2013 10-K 2014-07-25
Q1 2012 $1.22M Apr 30, 2012 10-K 2013-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.