Deferred Tax Assets, Valuation Allowance of DLT Resolution Inc. from 31 Dec 2012 to 30 Jun 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
DLT Resolution Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 30 Jun 2024.
  • DLT Resolution Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $1,270,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,270,000 30 Jun 2024 10-Q 31 Oct 2025 2024 Q2
Q1 2024 $1,280,000 31 Mar 2024 10-Q 09 Oct 2025 2024 Q1
Q4 2023 $1,202,000 -$322,000 -21% 31 Dec 2023 10-Q 31 Oct 2025 2024 Q2
Q4 2022 $1,524,000 +$387,000 +34% 31 Dec 2022 10-K 26 Mar 2025 2023 FY
Q4 2021 $1,137,000 +$464,000 +69% 31 Dec 2021 10-K 05 Mar 2024 2022 FY
Q4 2020 $673,000 +$1,258,000 31 Dec 2020 10-K 13 Mar 2023 2021 FY
Q4 2019 $585,000 -$273,000 -88% 31 Dec 2019 10-K 10 May 2021 2020 FY
Q4 2018 $312,000 -$88,000 -39% 31 Dec 2018 10-K 30 Apr 2020 2019 FY
Q4 2017 $224,000 -$437,000 -205% 31 Dec 2017 10-K 17 Sep 2019 2018 FY
Q4 2016 $213,000 +$14,610 +7.4% 31 Dec 2016 10-K 13 Apr 2018 2017 FY
Q4 2015 $198,390 +$282,697 31 Dec 2015 10-K 18 May 2017 2016 FY
Q4 2014 $84,307 -$6,954 -9% 31 Dec 2014 10-K 23 May 2016 2015 FY
Q4 2013 $77,353 -$1,297 -1.7% 31 Dec 2013 10-K 14 Apr 2015 2014 FY
Q4 2012 $76,056 31 Dec 2012 10-K 12 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.