Deferred Tax Assets, Valuation Allowance of RiskOn International, Inc. from 30 Jun 2013 to 31 Mar 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
RiskOn International, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 31 Mar 2024.
  • RiskOn International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $61,262,028, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $61,262,028 +$5,729,947 +10% 31 Mar 2024 10-K 16 Jul 2024 2024 FY
Q1 2023 $55,532,081 +$3,688,398 +7.1% 31 Mar 2023 10-K 16 Jul 2024 2024 FY
Q1 2022 $51,843,683 +$18,391,683 +55% 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q1 2021 $33,452,000 +$3,824,000 +13% 31 Mar 2021 10-K 07 Jul 2022 2022 FY
Q1 2020 $29,628,000 +$3,280,000 +12% 31 Mar 2020 10-K 30 Jun 2021 2021 FY
Q4 2019 $28,178,000 +$3,118,000 +12% 31 Dec 2019 10-Q 14 Feb 2020 2020 Q3
Q3 2019 $24,931,000 -$2,370,000 -8.7% 30 Sep 2019 10-Q 18 Nov 2019 2020 Q2
Q2 2019 $24,008,000 -$2,439,000 -9.2% 30 Jun 2019 10-Q 17 Sep 2019 2020 Q1
Q1 2019 $26,348,000 +$1,640,000 +6.6% 31 Mar 2019 10-K 30 Jun 2020 2019 FY
Q4 2018 $25,060,000 +$1,083,000 +4.5% 31 Dec 2018 10-Q/A 11 Dec 2019 2019 Q3
Q3 2018 $27,301,000 -$7,603,000 -22% 30 Sep 2018 10-Q/A 11 Dec 2019 2019 Q2
Q2 2018 $26,447,000 -$1,330,000 -4.8% 30 Jun 2018 10-Q/A 11 Dec 2019 2019 Q1
Q1 2018 $24,708,000 +$1,171,000 +5% 31 Mar 2018 10-Q/A 11 Dec 2019 2019 Q3
Q4 2017 $23,977,000 +$3,065,000 +15% 31 Dec 2017 10-Q/A 11 Dec 2019 2018 Q3
Q3 2017 $34,904,000 +$18,768,000 +116% 30 Sep 2017 10-Q/A 11 Dec 2019 2018 Q2
Q2 2017 $27,777,000 +$12,758,000 +85% 30 Jun 2017 10-Q/A 11 Dec 2019 2018 Q1
Q1 2017 $23,537,000 +$10,534,000 +81% 31 Mar 2017 10-Q/A 11 Dec 2019 2018 Q3
Q4 2016 $20,912,000 +$9,585,000 +85% 31 Dec 2016 10-QT/A 02 Jun 2017 2017 Q4
Q3 2016 $16,136,000 +$14,810,000 +1117% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $15,019,000 +$13,746,000 +1080% 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $13,003,000 +$11,767,000 +952% 31 Mar 2016 10-Q/A 07 Jul 2016 2016 Q1
Q4 2015 $11,327,000 +$10,138,000 +853% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q3 2015 $1,326,000 +$180,000 +16% 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $1,273,000 +$172,000 +16% 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $1,236,000 +$187,000 +18% 31 Mar 2015 10-Q 13 May 2015 2015 Q1
Q4 2014 $1,189,000 +$183,500 +18% 31 Dec 2014 10-K 31 Mar 2015 2014 FY
Q3 2014 $1,146,000 +$193,000 +20% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $1,101,000 +$177,000 +19% 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $1,049,000 31 Mar 2014 10-Q 13 May 2014 2014 Q1
Q4 2013 $1,005,500 31 Dec 2013 10-K 28 Mar 2014 2013 FY
Q3 2013 $953,000 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $924,000 30 Jun 2013 10-Q 12 Aug 2013 2013 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.