Lithium Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Lithium Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Lithium Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.82M, a 9.04% 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 $1.82M +$151K +9.04% Dec 31, 2023 10-K 2024-04-04
Q4 2022 $1.67M +$299K +21.8% Dec 31, 2022 10-K 2024-04-04
Q4 2021 $1.37M +$367K +36.5% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $1.01M +$1.98M Dec 31, 2020 10-K 2022-04-13
Q4 2019 -$972K -$46.2K -4.99% Dec 31, 2019 10-K 2021-03-16
Q4 2018 -$926K +$537K +36.7% Dec 31, 2018 10-K 2020-03-18
Q4 2017 -$1.46M -$2.81M -208% Dec 31, 2017 10-K 2019-03-26
Q4 2016 $1.35M +$170K +14.4% Dec 31, 2016 10-K 2018-04-05
Q4 2015 $1.18M +$16.5K +1.42% Dec 31, 2015 10-K 2017-04-12
Q4 2014 $1.16M +$111K +10.6% Dec 31, 2014 10-K 2016-03-30
Q3 2014 $1.05M Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $1.01M Jun 30, 2014 10-Q 2014-08-06
Q4 2013 $1.05M Dec 31, 2013 10-K 2015-03-13
Q3 2012 -$780K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$629K Jun 30, 2012 10-Q 2012-08-20
Q4 2011 -$573K Dec 31, 2011 10-Q 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.