Deferred Tax Assets, Valuation Allowance in USD of Vivakor, Inc. from Q4 2020 to Q4 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
Vivakor, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2024.
  • Vivakor, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $9.93M, a 110% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $9.93M +$5.2M +110% Dec 31, 2024 10-K 2025-04-15
Q4 2023 $4.73M +$186K +4.1% Dec 31, 2023 10-K 2025-04-15
Q4 2022 $4.54M +$842K +22.8% Dec 31, 2022 10-K 2024-04-17
Q4 2021 $3.7M +$9.12K +0.25% Dec 31, 2021 10-K 2023-05-25
Q4 2020 $3.69M Dec 31, 2020 10-K/A 2022-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.