Quest Water Global, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Quest Water Global, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Quest Water Global, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.46M, a 12.1% 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 $1.46M +$158K +12.1% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $1.3M +$148K +12.8% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $1.16M +$119K +11.5% Dec 31, 2021 10-K 2023-05-15
Q4 2020 $1.04M Dec 31, 2020 10-K 2022-04-15
Q4 2013 $1.07M +$291K +37.3% Dec 31, 2013 10-K 2014-04-15
Q4 2012 $779K +$1.56M Dec 31, 2012 10-K 2014-04-15
Q4 2011 -$779K Dec 31, 2011 10-K/A 2013-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.