DSG Global Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q4 2022

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
DSG Global Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q4 2022.
  • DSG Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $17.4M, a 12.4% 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 2022 $17.4M +$1.93M +12.4% Dec 31, 2022 10-K/A 2023-07-13
Q4 2021 $15.5M Dec 31, 2021 10-K/A 2023-07-13
Q4 2014 $119K Dec 31, 2014 10-Q 2015-03-12
Q3 2014 $114K Sep 30, 2014 10-K 2015-02-18
Q3 2012 -$70.6K Sep 30, 2012 10-K 2013-01-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.