MOBIVITY HOLDINGS CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Mobivity Holdings Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Mobivity Holdings Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.3M, a 17.3% decline 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 2023 $23.3M -$4.86M -17.3% Dec 31, 2023 10-K 2024-04-17
Q4 2022 $28.1M +$3.01M +12% Dec 31, 2022 10-K 2024-04-17
Q4 2021 $25.1M +$2.24M +9.81% Dec 31, 2021 10-K 2023-04-03
Q4 2020 $22.9M +$568K +2.55% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $22.3M +$2.33M +11.6% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $20M +$2.09M +11.7% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $17.9M -$5.41M -23.2% Dec 31, 2017 10-K 2019-04-15
Q4 2016 $23.3M +$3.69M +18.8% Dec 31, 2016 10-K 2018-04-11
Q4 2015 $19.6M +$2.35M +13.6% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $17.3M +$4.05M +30.7% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $13.2M +$2.05M +18.4% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $11.2M +$20.9M Dec 31, 2012 10-K 2014-03-31
Q4 2011 -$9.79M Dec 31, 2011 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.