RiskOn International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q1 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 history and growth rate from Q2 2013 to Q1 2024.
  • RiskOn International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $61.3M, a 10.3% 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
Q1 2024 $61.3M +$5.73M +10.3% Mar 31, 2024 10-K 2024-07-16
Q1 2023 $55.5M +$3.69M +7.11% Mar 31, 2023 10-K 2024-07-16
Q1 2022 $51.8M +$18.4M +55% Mar 31, 2022 10-K 2023-07-14
Q1 2021 $33.5M +$3.82M +12.9% Mar 31, 2021 10-K 2022-07-07
Q1 2020 $29.6M +$3.28M +12.4% Mar 31, 2020 10-K 2021-06-30
Q4 2019 $28.2M +$3.12M +12.4% Dec 31, 2019 10-Q 2020-02-14
Q3 2019 $24.9M -$2.37M -8.68% Sep 30, 2019 10-Q 2019-11-18
Q2 2019 $24M -$2.44M -9.22% Jun 30, 2019 10-Q 2019-09-17
Q1 2019 $26.3M +$1.64M +6.64% Mar 31, 2019 10-K 2020-06-30
Q4 2018 $25.1M +$1.08M +4.52% Dec 31, 2018 10-Q/A 2019-12-11
Q3 2018 $27.3M -$7.6M -21.8% Sep 30, 2018 10-Q/A 2019-12-11
Q2 2018 $26.4M -$1.33M -4.79% Jun 30, 2018 10-Q/A 2019-12-11
Q1 2018 $24.7M +$1.17M +4.98% Mar 31, 2018 10-Q/A 2019-12-11
Q4 2017 $24M +$3.07M +14.7% Dec 31, 2017 10-Q/A 2019-12-11
Q3 2017 $34.9M +$18.8M +116% Sep 30, 2017 10-Q/A 2019-12-11
Q2 2017 $27.8M +$12.8M +84.9% Jun 30, 2017 10-Q/A 2019-12-11
Q1 2017 $23.5M +$10.5M +81% Mar 31, 2017 10-Q/A 2019-12-11
Q4 2016 $20.9M +$9.59M +84.6% Dec 31, 2016 10-QT/A 2017-06-02
Q3 2016 $16.1M +$14.8M +1117% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $15M +$13.7M +1080% Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $13M +$11.8M +952% Mar 31, 2016 10-Q/A 2016-07-07
Q4 2015 $11.3M +$10.1M +853% 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 Mar 31, 2014 10-Q 2014-05-13
Q4 2013 $1.01M Dec 31, 2013 10-K 2014-03-28
Q3 2013 $953K Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $924K Jun 30, 2013 10-Q 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.