TREES Corp (Colorado) Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
TREES Corp (Colorado) quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • TREES Corp (Colorado) Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.82M, a 18.9% 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 $6.82M -$1.59M -18.9% Dec 31, 2023 10-K 2024-04-10
Q4 2022 $8.41M -$2.98M -26.1% Dec 31, 2022 10-K 2024-04-10
Q4 2021 $11.4M -$255K -2.19% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $11.6M +$1.27M +12.3% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $10.4M -$569K -5.2% Dec 31, 2019 10-K 2021-04-01
Q4 2018 $10.9M +$18.5M Dec 31, 2018 10-K/A 2020-07-07
Q4 2017 -$7.52M -$15.8M -191% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $8.31M Dec 31, 2016 10-K 2018-03-12
Q3 2014 -$1.32M Sep 30, 2014 10-Q 2014-11-19
Q2 2014 -$758K Jun 30, 2014 10-Q/A 2014-08-21
Q1 2014 -$652K Mar 31, 2014 10-Q/A 2014-09-10
Q4 2013 -$242K Dec 31, 2013 10-K/A 2014-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.