Deferred Tax Assets, Operating Loss Carryforwards of DLT Resolution Inc. from 31 Dec 2012 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
DLT Resolution Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 30 Jun 2024.
  • DLT Resolution Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $4,796,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

DLT Resolution Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $4,796,000 30 Jun 2024 10-Q 31 Oct 2025 2024 Q2
Q1 2024 $4,830,000 31 Mar 2024 10-Q 09 Oct 2025 2024 Q1
Q4 2023 $4,451,000 -$1,125,000 -20% 31 Dec 2023 10-Q 31 Oct 2025 2024 Q2
Q4 2022 $5,576,000 +$606,000 +12% 31 Dec 2022 10-K 26 Mar 2025 2023 FY
Q4 2021 $4,970,000 +$2,429,000 +96% 31 Dec 2021 10-K 05 Mar 2024 2022 FY
Q4 2020 $2,541,000 +$340,000 +15% 31 Dec 2020 10-K 13 Mar 2023 2021 FY
Q4 2019 $2,201,000 +$1,029,000 +88% 31 Dec 2019 10-K 10 May 2021 2020 FY
Q4 2018 $1,172,000 +$344,000 +42% 31 Dec 2018 10-K 30 Apr 2020 2019 FY
Q4 2017 $828,000 +$24,000 +3% 31 Dec 2017 10-K 17 Sep 2019 2018 FY
Q4 2016 $804,000 +$55,360 +7.4% 31 Dec 2016 10-K 13 Apr 2018 2017 FY
Q4 2015 $748,640 +$430,501 +135% 31 Dec 2015 10-K 18 May 2017 2016 FY
Q4 2014 $318,139 +$26,240 +9% 31 Dec 2014 10-K 23 May 2016 2015 FY
Q4 2013 $291,899 +$4,895 +1.7% 31 Dec 2013 10-K 14 Apr 2015 2014 FY
Q4 2012 $287,004 31 Dec 2012 10-K 12 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.