Deferred Tax Assets, Valuation Allowance of BrewBilt Brewing Co from 31 Mar 2016 to 31 Mar 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
BrewBilt Brewing Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2016 to 31 Mar 2024.
  • BrewBilt Brewing Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $1,304,082, a 56% 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 (%)

BrewBilt Brewing Co Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,304,082 +$469,481 +56% 31 Mar 2024 10-Q 16 May 2024 2024 Q1
Q4 2023 $1,200,860 +$472,629 +65% 31 Dec 2023 10-K 05 Apr 2024 2023 FY
Q3 2023 $1,050,891 +$367,170 +54% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $942,088 +$404,574 +75% 30 Jun 2023 10-Q 22 Sep 2023 2023 Q2
Q1 2023 $834,601 +$405,895 +95% 31 Mar 2023 10-Q 18 May 2023 2023 Q1
Q4 2022 $728,231 +$392,371 +117% 31 Dec 2022 10-K 02 May 2023 2022 FY
Q3 2022 $683,721 +$293,524 +75% 30 Sep 2022 10-Q 23 Nov 2022 2022 Q3
Q2 2022 $537,514 +$67,871 +14% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $428,706 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $335,860 -$207,804 -38% 31 Dec 2021 10-K 04 Apr 2022 2021 FY
Q3 2021 $390,197 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $469,643 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q4 2020 $543,664 -$264,656 -33% 31 Dec 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $808,320 +$764,568 +1748% 31 Dec 2019 10-K 03 Jun 2020 2019 FY
Q4 2018 $43,752 31 Dec 2018 10-KT 08 May 2019 2018 FY
Q1 2018 $1,050,050 +$32,350 +3.2% 31 Mar 2018 10-K/A 27 Sep 2018 2018 FY
Q1 2017 $1,017,700 +$813,900 +399% 31 Mar 2017 10-K/A 27 Sep 2018 2018 FY
Q1 2016 $203,800 31 Mar 2016 10-K 25 Oct 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.