BrewBilt Brewing Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 to Q1 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 history and growth rate from Q1 2016 to Q1 2024.
  • BrewBilt Brewing Co Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.3M, a 56.3% 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
Q1 2024 $1.3M +$469K +56.3% Mar 31, 2024 10-Q 2024-05-16
Q4 2023 $1.2M +$473K +64.9% Dec 31, 2023 10-K 2024-04-05
Q3 2023 $1.05M +$367K +53.7% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $942K +$405K +75.3% Jun 30, 2023 10-Q 2023-09-22
Q1 2023 $835K +$406K +94.7% Mar 31, 2023 10-Q 2023-05-18
Q4 2022 $728K +$392K +117% Dec 31, 2022 10-K 2023-05-02
Q3 2022 $684K +$294K +75.2% Sep 30, 2022 10-Q 2022-11-23
Q2 2022 $538K +$67.9K +14.5% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $429K Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $336K -$208K -38.2% Dec 31, 2021 10-K 2022-04-04
Q3 2021 $390K Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $470K Jun 30, 2021 10-Q 2021-08-16
Q4 2020 $544K -$265K -32.7% Dec 31, 2020 10-Q 2021-05-17
Q4 2019 $808K +$765K +1748% Dec 31, 2019 10-K 2020-06-03
Q4 2018 $43.8K Dec 31, 2018 10-KT 2019-05-08
Q1 2018 $1.05M +$32.4K +3.18% Mar 31, 2018 10-K/A 2018-09-27
Q1 2017 $1.02M +$814K +399% Mar 31, 2017 10-K/A 2018-09-27
Q1 2016 $204K Mar 31, 2016 10-K 2017-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.