Blue Line Protection Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Blue Line Protection Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Blue Line Protection Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.76M, a 5.48% decline 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 $1.76M -$102K -5.48% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $1.86M +$17.3K +0.94% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $1.84M +$202K +12.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.64M -$15.1K -0.91% Dec 31, 2020 10-K/A 2022-04-18
Q4 2019 $1.66M +$129K +8.44% Dec 31, 2019 10-K 2021-05-14
Q4 2018 $1.53M +$324K +26.9% Dec 31, 2018 10-K 2020-08-28
Q4 2017 $1.2M -$447K -27.1% Dec 31, 2017 10-K 2020-08-28
Q4 2016 $1.65M Dec 31, 2016 10-K 2019-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.