Vivakor, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Vivakor, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Vivakor, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.73M, a 4.1% 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 2023 $4.73M +$186K +4.1% Dec 31, 2023 10-K 2024-04-17
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.