RYVYL 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
RYVYL Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q4 2023.
  • RYVYL Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $34.6M, a 37.2% 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 $34.6M +$9.38M +37.2% Dec 31, 2023 10-K 2024-03-26
Q4 2022 $25.2M +$15.1M +150% Dec 31, 2022 10-K 2024-03-26
Q4 2021 $10.1M +$9.03M +846% Dec 31, 2021 10-K/A 2023-08-10
Q1 2021 $2.14M +$1.41M +194% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $1.07M +$568K +114% Dec 31, 2020 10-Q 2021-05-13
Q3 2020 $777K +$278K +55.7% Sep 30, 2020 10-Q 2020-11-16
Q1 2020 $725K +$452K +165% Mar 31, 2020 10-Q 2020-08-14
Q4 2019 $499K -$8.41K -1.66% Dec 31, 2019 10-K 2021-03-30
Q3 2019 $499K Sep 30, 2019 10-K 2020-05-15
Q2 2019 $763K Jun 30, 2019 10-Q 2020-04-09
Q1 2019 $273K Mar 31, 2019 10-Q 2020-04-08
Q4 2018 $507K +$507K Dec 31, 2018 10-K 2020-05-15
Q4 2017 $0 $0 Dec 31, 2017 10-K/A 2020-02-07
Q4 2016 $0 -$7.97K -100% Dec 31, 2016 10-K/A 2017-05-22
Q4 2015 $7.97K -$46.9K -85.5% Dec 31, 2015 10-K/A 2017-05-22
Q1 2015 $0 +$3.47K Mar 31, 2015 10-Q 2015-05-20
Q4 2014 $54.9K +$240K Dec 31, 2014 10-K 2016-04-14
Q2 2014 $0 +$102K Jun 30, 2014 10-Q 2014-08-14
Q1 2014 -$3.47K +$107K +96.9% Mar 31, 2014 10-Q 2015-05-20
Q4 2013 -$185K -$166K -894% Dec 31, 2013 10-K 2015-04-15
Q2 2013 -$102K -$120K -684% Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$111K -$108K -4075% Mar 31, 2013 10-Q 2014-05-20
Q4 2012 -$18.6K +$29.8K +61.5% Dec 31, 2012 10-K 2014-04-15
Q3 2012 -$37.1K -$37.1K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $17.5K -$25.3K -59.1% Jun 30, 2012 10-Q 2012-08-13
Q1 2012 -$2.65K Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$48.4K Dec 31, 2011 10-K/A 2013-04-22
Q3 2011 $0 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $42.8K Jun 30, 2011 10-Q 2012-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.