Transportation & Logistics Systems, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 to Q4 2022

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 history and growth rate from Q1 2013 to Q4 2022.
  • Transportation & Logistics Systems, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $13.3M, a 10.5% 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 2022 $13.3M +$1.26M +10.5% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $12M +$3.91M +48.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $8.1M +$2.41M +42.5% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $5.68M +$4.64M +445% Dec 31, 2019 10-K 2021-03-17
Q4 2018 $1.04M +$1.01M +3307% Dec 31, 2018 10-K 2020-05-29
Q4 2017 $30.6K Dec 31, 2017 10-K 2019-04-16
Q1 2016 $958K +$467K +95.1% Mar 31, 2016 10-K 2016-07-29
Q1 2015 $491K +$357K +266% Mar 31, 2015 10-K 2016-07-29
Q1 2014 $134K +$107K +400% Mar 31, 2014 10-K 2015-06-30
Q1 2013 $26.8K Mar 31, 2013 10-K 2014-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.