RiskOn International, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
RiskOn International, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2012 to Q1 2024.
  • RiskOn International, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2024 was $50M, a 15% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $50M +$6.53M +15% Mar 31, 2024 10-K 2024-07-16
Q1 2023 $43.5M -$856K -1.93% Mar 31, 2023 10-K 2024-07-16
Q1 2022 $44.4M Mar 31, 2022 10-K 2023-07-14
Q1 2020 $25.7M +$2.33M +10% Mar 31, 2020 10-K 2020-06-30
Q4 2019 $22.6M +$2.29M +11.2% Dec 31, 2019 10-Q 2020-02-14
Q3 2019 $21.7M -$883K -3.92% Sep 30, 2019 10-Q 2019-11-18
Q2 2019 $20.7M -$1.16M -5.29% Jun 30, 2019 10-Q 2019-09-17
Q1 2019 $23.3M +$97K +0.42% Mar 31, 2019 10-K 2020-06-30
Q4 2018 $20.3M -$1.89M -8.49% Dec 31, 2018 10-Q/A 2019-12-11
Q3 2018 $22.6M -$7.33M -24.5% Sep 30, 2018 10-Q/A 2019-12-11
Q2 2018 $21.8M -$3.41M -13.5% Jun 30, 2018 10-Q/A 2019-12-11
Q1 2018 $23.2M +$2.27M +10.8% Mar 31, 2018 10-Q/A 2019-12-11
Q4 2017 $22.2M +$3.92M +21.4% Dec 31, 2017 10-Q/A 2019-12-11
Q3 2017 $29.9M -$17.6M -37% Sep 30, 2017 10-Q/A 2019-12-11
Q2 2017 $25.2M -$18.9M -42.9% Jun 30, 2017 10-Q/A 2019-12-11
Q1 2017 $21M -$17.3M -45.2% Mar 31, 2017 10-Q/A 2019-12-11
Q4 2016 $18.3M +$9.43M +106% Dec 31, 2016 10-QT/A 2017-06-02
Q3 2016 $47.5M +$46.1M +3479% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $44.2M +$42.9M +3370% Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $38.2M +$37M +2994% Mar 31, 2016 10-Q/A 2016-07-07
Q4 2015 $8.88M +$7.69M +647% Dec 31, 2015 10-K 2017-03-15
Q3 2015 $1.33M +$180K +15.7% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $1.27M +$172K +15.6% Jun 30, 2015 10-Q 2015-08-13
Q1 2015 $1.24M +$187K +17.8% Mar 31, 2015 10-Q 2015-05-13
Q4 2014 $1.19M +$184K +18.3% Dec 31, 2014 10-K 2015-03-31
Q3 2014 $1.15M +$193K +20.3% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $1.1M +$177K +19.2% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $1.05M +$163K +18.4% Mar 31, 2014 10-Q 2014-05-13
Q4 2013 $1.01M +$130K +14.8% Dec 31, 2013 10-K 2014-03-28
Q3 2013 $953K +$134K +16.4% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $924K +$202K +28% Jun 30, 2013 10-Q 2013-08-12
Q1 2013 $886K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $876K Dec 31, 2012 10-K 2013-03-28
Q3 2012 $819K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $722K Jun 30, 2012 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.