Deferred Tax Assets, Gross of RiskOn International, Inc. from 31 Dec 2015 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
RiskOn International, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2015 to 31 Mar 2024.
  • RiskOn International, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $61,315,179, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

RiskOn International, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $61,315,179 +$5,698,442 +10% 31 Mar 2024 10-K 16 Jul 2024 2024 FY
Q1 2023 $55,616,737 +$2,887,751 +5.5% 31 Mar 2023 10-K 16 Jul 2024 2024 FY
Q1 2022 $52,728,986 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q4 2019 $28,178,000 31 Dec 2019 10-Q 14 Feb 2020 2020 Q3
Q3 2019 $24,931,000 30 Sep 2019 10-Q 18 Nov 2019 2020 Q2
Q1 2019 $26,348,000 31 Mar 2019 10-Q 14 Feb 2020 2020 Q3
Q3 2016 $16,136,000 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $15,019,000 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $13,003,000 31 Mar 2016 10-Q/A 07 Jul 2016 2016 Q1
Q4 2015 $12,250,000 31 Dec 2015 10-Q 14 Nov 2016 2016 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.