Deferred Tax Assets, Net of Valuation Allowance of BOLLINGER INNOVATIONS, INC. from 31 Dec 2012 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BOLLINGER INNOVATIONS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 30 Sep 2024.
  • BOLLINGER INNOVATIONS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $144,138, a 99% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BOLLINGER INNOVATIONS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $144,138 -$13,867,428 -99% 30 Sep 2024 10-K 24 Jan 2025 2024 FY
Q3 2023 $14,011,566 +$8,570,861 +158% 30 Sep 2023 10-K 24 Jan 2025 2024 FY
Q3 2022 $5,440,705 +$5,008,976 +1160% 30 Sep 2022 10-K 17 Jan 2024 2023 FY
Q4 2021 $332,578 31 Dec 2021 10-Q 14 Feb 2022 2022 Q1
Q3 2021 $431,729 +$136,120 +46% 30 Sep 2021 10-K/A 30 Jan 2023 2022 FY
Q3 2020 $295,609 30 Sep 2020 10-Q 14 Feb 2022 2022 Q1
Q4 2017 $0 $0 31 Dec 2017 10-K 02 Apr 2018 2017 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 19 Oct 2017 2016 FY
Q4 2014 $0 -$18,626 -100% 31 Dec 2014 10-K 27 Jun 2016 2015 FY
Q4 2013 $18,626 -$40,088 -68% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $58,714 31 Dec 2012 10-K 15 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.