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

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
RYVYL Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 31 Dec 2024.
  • RYVYL Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $41,795,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RYVYL Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,795,000 +$7,216,000 +21% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $34,579,000 +$9,375,000 +37% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $25,204,000 +$15,111,136 +150% 31 Dec 2022 10-K 26 Mar 2024 2023 FY
Q4 2021 $10,092,864 +$9,026,138 +846% 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 -$8,412 -1.7% 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 $507,300 +$507,300 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 -$108,147 -4075% 31 Mar 2013 10-Q 20 May 2014 2014 Q1
Q4 2012 $18,626 +$29,784 +62% 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
Q1 2012 $2,654 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q4 2011 $48,410 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.