Deferred Tax Assets, Valuation Allowance in USD of Kraig Biocraft Laboratories, Inc. from Q4 2011 to Q4 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
Kraig Biocraft Laboratories, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2023.
  • Kraig Biocraft Laboratories, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $5.34M, a 9.32% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Kraig Biocraft Laboratories, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.34M +$456K +9.32% 31 Dec 2023 10-K 01 Apr 2024
Q4 2022 $4.89M +$544K +12.5% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $4.34M +$528K +13.8% 31 Dec 2021 10-K 29 Mar 2023
Q4 2020 $3.82M +$436K +12.9% 31 Dec 2020 10-K 16 Mar 2022
Q4 2019 $3.38M +$469K +16.1% 31 Dec 2019 10-K 12 Mar 2021
Q4 2018 $2.91M -$1.42M -32.8% 31 Dec 2018 10-K 27 Mar 2020
Q4 2017 $4.33M +$499K +13% 31 Dec 2017 10-K 29 Mar 2019
Q4 2016 $3.84M +$511K +15.4% 31 Dec 2016 10-K 23 Mar 2018
Q4 2015 $3.32M +$495K +17.5% 31 Dec 2015 10-K 22 Mar 2017
Q4 2014 $2.83M +$5.25M 31 Dec 2014 10-K 30 Mar 2016
Q4 2013 -$2.42M -$386K -19% 31 Dec 2013 10-K 31 Mar 2015
Q4 2012 -$2.03M -$221K -12.2% 31 Dec 2012 10-K 15 Apr 2014
Q4 2011 -$1.81M 31 Dec 2011 10-K/A 24 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.