Deferred Tax Assets, Valuation Allowance of iWallet Corp from 30 Jun 2012 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
iWallet Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 31 Dec 2024.
  • iWallet Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,495,289, a 2% 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 (%)

iWallet Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,495,289 +$28,914 +2% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $1,466,375 +$71,650 +5.1% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $1,394,725 +$28,550 +2.1% 31 Dec 2022 10-K/A 26 Jul 2024 2023 FY
Q4 2021 $1,366,175 +$92,776 +7.3% 31 Dec 2021 10-K 07 Jul 2023 2022 FY
Q4 2020 $1,273,399 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q1 2014 $69,663 +$18,859 +37% 31 Mar 2014 10-Q 20 May 2014 2014 Q3
Q4 2013 $52,758 -$102,047 -207% 31 Dec 2013 10-Q 19 Feb 2014 2014 Q2
Q3 2013 $51,588 -$3,420 -7.1% 30 Sep 2013 10-Q 19 Nov 2013 2014 Q1
Q2 2013 $63,541 +$110,363 30 Jun 2013 10-Q 20 May 2014 2014 Q3
Q1 2013 $50,804 31 Mar 2013 10-Q 20 May 2013 2013 Q3
Q4 2012 $49,289 31 Dec 2012 10-Q 15 Feb 2013 2013 Q2
Q3 2012 $48,168 30 Sep 2012 10-Q 19 Nov 2012 2013 Q1
Q2 2012 $46,822 30 Jun 2012 10-K 15 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.