REGO PAYMENT ARCHITECTURES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Rego Payment Architectures, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Rego Payment Architectures, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $37.8M, a 14.7% 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 $37.8M +$4.83M +14.7% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $32.9M +$4.72M +16.7% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $28.2M +$3.5M +14.2% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $24.7M +$2.74M +12.5% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $22M +$889K +4.22% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $21.1M +$1.68M +8.65% Dec 31, 2018 10-K 2020-05-27
Q4 2017 $19.4M -$7.23M -27.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $26.6M +$1.98M +8.02% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $24.7M +$3.12M +14.5% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $21.6M +$39.1M Dec 31, 2014 10-K 2016-04-14
Q4 2013 -$17.6M -$6.51M -58.8% Dec 31, 2013 10-K 2015-03-16
Q4 2012 -$11.1M -$16.9M -292% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $5.78M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.