Deferred Tax Assets, Valuation Allowance of Axe Compute Inc. from 31 Dec 2012 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
Axe Compute Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Axe Compute Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $27,058,386, 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $27,058,386 +$2,520,027 +10% 31 Dec 2024 8-K 18 Jul 2025
Q4 2023 $24,538,359 -$56,385,565 -70% 31 Dec 2023 8-K 18 Jul 2025
Q4 2022 $80,923,924 -$4,256,200 -5% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $85,180,124 +$3,075,039 +3.7% 31 Dec 2021 10-K 21 Mar 2023 2022 FY
Q4 2020 $82,105,085 +$1,462,684 +1.8% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $80,642,401 +$69,489,684 +623% 31 Dec 2019 10-K 15 Mar 2021 2020 FY
Q4 2018 $11,152,717 +$2,777,127 +33% 31 Dec 2018 10-K 01 Apr 2020 2019 FY
Q1 2018 $8,746,926 -$2,461,074 -22% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $8,375,590 -$2,568,410 -23% 31 Dec 2017 10-K/A 02 Apr 2019 2018 FY
Q2 2017 $12,003,000 +$1,620,000 +16% 30 Jun 2017 10-Q 14 Nov 2017 2017 Q3
Q1 2017 $11,208,000 -$117,000 -1% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $10,944,000 +$247,000 +2.3% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $10,437,000 +$502,000 +5.1% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $10,383,000 +$1,314,000 +14% 30 Jun 2016 10-Q 12 Aug 2016 2016 Q2
Q1 2016 $11,325,000 +$2,256,000 +25% 31 Mar 2016 10-Q 23 May 2016 2016 Q1
Q4 2015 $10,697,000 +$1,628,000 +18% 31 Dec 2015 10-K 15 Mar 2017 2016 FY
Q3 2015 $9,935,000 +$1,384,000 +16% 30 Sep 2015 10-Q 09 Dec 2015 2015 Q3
Q2 2015 $9,069,000 +$501,000 +5.8% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $9,069,000 +$5,421,000 +149% 31 Mar 2015 10-Q 18 May 2015 2015 Q1
Q4 2014 $9,069,000 $0 0% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q3 2014 $8,551,000 +$5,795,000 +210% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $8,568,000 +$5,880,000 +219% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $3,648,000 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $9,069,000 +$5,751,000 +173% 31 Dec 2013 10-K 30 Apr 2015 2014 FY
Q3 2013 $2,756,000 30 Sep 2013 10-Q 14 Nov 2013 2013 Q3
Q2 2013 $2,688,000 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q4 2012 $3,318,000 31 Dec 2012 10-K 30 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.