Deferred Tax Assets, Valuation Allowance of Transportation & Logistics Systems, Inc. from 31 Mar 2013 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
Transportation & Logistics Systems, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2013 to 31 Dec 2024.
  • Transportation & Logistics Systems, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12,492,318, a 8.9% 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 (%)

Transportation & Logistics Systems, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,492,318 +$1,020,943 +8.9% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $11,471,375 -$1,798,158 -14% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $13,269,533 +$1,264,898 +11% 31 Dec 2022 10-K 06 Dec 2024 2023 FY
Q4 2021 $12,004,635 +$3,908,879 +48% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $8,095,756 +$2,413,638 +42% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $5,682,118 +$4,639,576 +445% 31 Dec 2019 10-K 17 Mar 2021 2020 FY
Q4 2018 $1,042,542 +$1,011,942 +3307% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q4 2017 $30,600 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q1 2016 $958,000 +$467,000 +95% 31 Mar 2016 10-K 29 Jul 2016 2016 FY
Q1 2015 $491,000 +$356,900 +266% 31 Mar 2015 10-K 29 Jul 2016 2016 FY
Q1 2014 $134,100 +$107,300 +400% 31 Mar 2014 10-K 30 Jun 2015 2015 FY
Q1 2013 $26,800 31 Mar 2013 10-K 30 Jun 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.