Deferred Tax Assets, Valuation Allowance of SinglePoint Inc. from 31 Dec 2017 to 31 Dec 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
SinglePoint Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • SinglePoint Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,301,000, a 33% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,301,000 +$1,791,000 +33% 31 Dec 2024 10-K 10 Sep 2025 2024 FY
Q4 2023 $5,510,000 +$2,330,000 +73% 31 Dec 2023 10-K 10 Sep 2025 2024 FY
Q4 2022 $3,180,000 $0 0% 31 Dec 2022 10-K/A 23 Aug 2024 2023 FY
Q4 2021 $3,180,000 +$699,000 +28% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $2,481,000 +$5,053,000 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $2,572,000 -$456,000 -22% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $2,116,000 -$844,000 -66% 31 Dec 2018 10-K 31 Mar 2020 2019 FY
Q4 2017 $1,272,000 31 Dec 2017 10-K 05 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.