CYBERLOQ TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2022

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
Cyberloq Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • Cyberloq Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $1.37M, a 16.1% 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 2022 $1.37M +$190K +16.1% Dec 31, 2022 10-K 2023-03-29
Q4 2021 $1.18M +$183K +18.4% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $995K +$206K +26.2% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $788K +$98.6K +14.3% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $690K -$148K -17.6% Dec 31, 2018 10-K 2020-04-07
Q4 2017 $837K +$136K +19.5% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $701K +$177K +33.8% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $524K +$152K +40.9% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $372K Dec 31, 2014 10-K/A 2016-10-17
Q4 2012 -$544K Dec 31, 2012 10-K 2013-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.