INCEPTION MINING INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
Inception Mining Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q4 2023.
  • Inception Mining Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.53M, a 153% 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 $4.53M +$2.73M +153% Dec 31, 2023 10-K 2024-05-02
Q4 2022 $1.79M -$1.36M -43.1% Dec 31, 2022 10-K 2024-05-02
Q4 2021 $3.15M -$222K -6.59% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $3.37M -$5.16M -60.5% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $8.53M +$1.05M +14.1% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $7.48M +$1.91M +34.3% Dec 31, 2018 10-K/A 2020-05-22
Q4 2017 $5.57M +$1.15M +26% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $4.42M -$5.9M -57.2% Dec 31, 2016 10-K 2018-04-16
Q4 2015 $10.3M +$9.24M +850% Dec 31, 2015 10-K 2017-04-17
Q2 2015 $2.07M +$1.56M +304% Jul 31, 2015 10-K 2015-11-23
Q4 2014 $1.09M Dec 31, 2014 10-K 2016-05-03
Q2 2014 $512K +$314K +159% Jul 31, 2014 10-K 2015-11-23
Q2 2013 $198K -$388K -66.2% Jul 31, 2013 10-K 2014-11-13
Q2 2012 $586K +$280K +91.8% Jul 31, 2012 10-K 2013-11-13
Q2 2011 $305K Jul 31, 2011 10-K 2012-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.