Deferred Tax Assets, Valuation Allowance in USD of HIGH WIRE NETWORKS, INC. from Q2 2015 to Q4 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
HIGH WIRE NETWORKS, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2015 to Q4 2024.
  • HIGH WIRE NETWORKS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $25.9M, a 6.23% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HIGH WIRE NETWORKS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $25.9M -$1.72M -6.23% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $27.6M +$9.4M +51.5% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $18.2M -$9.2M -33.5% 31 Dec 2022 10-K 19 Apr 2024
Q4 2021 $27.5M +$2.37M +9.44% 31 Dec 2021 10-K 17 Apr 2023
Q4 2020 $25.1M +$7.86M +45.6% 31 Dec 2020 10-K 01 Apr 2021
Q4 2019 $17.2M +$3.95M +29.7% 31 Dec 2019 10-K 01 Apr 2021
Q4 2018 $13.3M +$1.49M +12.6% 31 Dec 2018 10-K 14 May 2020
Q4 2017 $11.8M 31 Dec 2017 10-K 26 Mar 2019
Q2 2017 $9.85M +$5.8M +143% 31 May 2017 10-KT 09 Apr 2018
Q2 2016 $4.05M +$7.48M 31 May 2016 10-K 26 Sep 2017
Q2 2015 -$3.44M 31 May 2015 10-K 30 Sep 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.