Deferred Tax Assets, Valuation Allowance of Digital Locations, Inc. from 31 Dec 2012 to 31 Dec 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
Digital Locations, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2023.
  • Digital Locations, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $5,462,600, a 8.4% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $5,462,600 +$423,200 +8.4% 31 Dec 2023 10-K 29 Mar 2024 2023 FY
Q4 2022 $5,039,400 +$195,000 +4% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $4,844,400 +$908,300 +23% 31 Dec 2021 10-K 20 Mar 2023 2022 FY
Q4 2020 $3,936,100 +$7,659,700 31 Dec 2020 10-K 28 Mar 2022 2021 FY
Q4 2019 $3,723,600 -$492,900 -15% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $3,230,700 -$241,200 -8.1% 31 Dec 2018 10-K 14 Apr 2020 2019 FY
Q4 2017 $2,989,500 +$977,000 +25% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $3,966,500 -$7,863,000 -202% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $3,896,500 +$315,800 +8.8% 31 Dec 2015 10-K 21 Mar 2017 2016 FY
Q4 2014 $3,580,700 +$269,300 +8.1% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q4 2013 $3,311,400 +$6,491,300 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $3,179,900 31 Dec 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.