Deferred Tax Assets, Gross of RYVYL Inc. from 30 Jun 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
RYVYL Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2011 to 31 Dec 2024.
  • RYVYL Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $42,639,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

RYVYL Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $42,639,000 +$6,843,000 +19% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $35,796,000 +$10,233,000 +40% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $25,563,000 +$15,087,849 +144% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q4 2021 $10,475,151 +$9,408,425 +882% 31 Dec 2021 10-K/A 10 Aug 2023 2022 FY
Q1 2021 $2,135,000 +$1,410,000 +194% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $1,066,726 +$567,838 +114% 31 Dec 2020 10-Q 13 May 2021 2021 Q1
Q3 2020 $777,000 +$278,112 +56% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q1 2020 $725,000 +$451,791 +165% 31 Mar 2020 10-Q 14 Aug 2020 2020 Q2
Q4 2019 $498,888 -$8,312 -1.6% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q3 2019 $498,888 30 Sep 2019 10-K 15 May 2020 2019 FY
Q2 2019 $763,430 30 Jun 2019 10-Q 09 Apr 2020 2019 Q2
Q1 2019 $273,209 31 Mar 2019 10-Q 08 Apr 2020 2019 Q1
Q4 2018 $507,200 +$507,200 31 Dec 2018 10-K 15 May 2020 2019 FY
Q4 2017 $0 $0 31 Dec 2017 10-K/A 07 Feb 2020 2018 FY
Q4 2016 $0 -$7,967 -100% 31 Dec 2016 10-K 22 May 2017 2016 FY
Q4 2015 $7,967 -$46,898 -85% 31 Dec 2015 10-K 22 May 2017 2016 FY
Q1 2015 $0 +$3,470 31 Mar 2015 10-Q 20 May 2015 2015 Q1
Q4 2014 $54,865 +$239,937 31 Dec 2014 10-K 14 Apr 2016 2015 FY
Q2 2014 $0 +$102,152 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $3,470 +$107,331 +97% 31 Mar 2014 10-Q 20 May 2015 2015 Q1
Q4 2013 $185,072 -$166,446 -894% 31 Dec 2013 10-K 15 Apr 2015 2014 FY
Q2 2013 $102,152 -$119,658 -684% 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $110,801 31 Mar 2013 10-Q 20 May 2014 2014 Q1
Q4 2012 $18,626 -$18,626 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q3 2012 $37,086 -$37,086 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $17,506 -$25,302 -59% 30 Jun 2012 10-Q 13 Aug 2012 2012 Q2
Q4 2011 $0 31 Dec 2011 10-K/A 22 Apr 2013 2012 FY
Q3 2011 $0 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q2 2011 $42,808 30 Jun 2011 10-Q 13 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.