HIGH WIRE NETWORKS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 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
High Wire Networks, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q4 2023.
  • High Wire Networks, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.6M, a 51.5% 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
Q4 2023 $27.6M +$9.4M +51.5% Dec 31, 2023 10-K 2024-04-19
Q4 2022 $18.2M -$9.2M -33.5% Dec 31, 2022 10-K 2024-04-19
Q4 2021 $27.5M +$2.37M +9.44% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $25.1M +$7.86M +45.6% Dec 31, 2020 10-K 2021-04-01
Q4 2019 $17.2M +$3.95M +29.7% Dec 31, 2019 10-K 2021-04-01
Q4 2018 $13.3M +$1.49M +12.6% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $11.8M Dec 31, 2017 10-K 2019-03-26
Q2 2017 $9.85M +$5.8M +143% May 31, 2017 10-KT 2018-04-09
Q2 2016 $4.05M +$7.48M May 31, 2016 10-K 2017-09-26
Q2 2015 -$3.44M May 31, 2015 10-K/A 2016-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.