Deferred Tax Assets, Valuation Allowance of BOLLINGER INNOVATIONS, INC. from 31 Dec 2011 to 30 Sep 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
BOLLINGER INNOVATIONS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2024.
  • BOLLINGER INNOVATIONS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $245,682,230, a 58% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $245,682,230 +$90,246,600 +58% 30 Sep 2024 10-K 24 Jan 2025 2024 FY
Q3 2023 $155,435,630 -$103,467,827 -40% 30 Sep 2023 10-K 24 Jan 2025 2024 FY
Q3 2022 $258,903,457 +$205,486,582 +385% 30 Sep 2022 10-K 17 Jan 2024 2023 FY
Q4 2021 $85,430,036 +$63,386,887 +288% 31 Dec 2021 10-Q 14 Feb 2022 2022 Q1
Q3 2021 $53,416,875 +$17,669,788 +49% 30 Sep 2021 10-K/A 30 Jan 2023 2022 FY
Q4 2020 $22,043,149 +$845,806 +4% 31 Dec 2020 10-K 31 Mar 2021 2020 FY
Q3 2020 $35,747,087 30 Sep 2020 10-Q 14 Feb 2022 2022 Q1
Q4 2019 $21,197,343 +$3,169,556 +18% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $18,027,787 -$308,254 -1.7% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q2 2018 $18,200,000 -$6,400,000 -26% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $26,000,000 +$1,600,000 +6.6% 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $18,336,041 -$7,882,437 -30% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $24,900,000 +$1,100,000 +4.6% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $24,600,000 +$1,500,000 +6.5% 30 Jun 2017 10-Q 19 Oct 2017 2017 Q2
Q1 2017 $24,400,000 +$2,300,000 +10% 31 Mar 2017 10-Q 19 Oct 2017 2017 Q1
Q4 2016 $26,218,478 +$3,775,275 +17% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $23,800,000 +$1,700,000 +7.7% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $23,100,000 +$3,000,000 +15% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $22,100,000 +$2,300,000 +12% 31 Mar 2016 10-Q 27 Jun 2016 2016 Q1
Q4 2015 $22,443,203 +$3,064,869 +16% 31 Dec 2015 10-K 19 Oct 2017 2016 FY
Q3 2015 $22,100,000 +$3,600,000 +19% 30 Sep 2015 10-Q 16 May 2016 2016 Q1
Q2 2015 $20,100,000 +$3,300,000 +20% 30 Jun 2015 10-Q 13 Aug 2015 2015 Q2
Q1 2015 $19,800,000 +$2,000,000 +11% 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $19,378,334 +$2,006,426 +12% 31 Dec 2014 10-K 27 Jun 2016 2015 FY
Q3 2014 $18,500,000 +$4,100,000 +28% 30 Sep 2014 10-Q 18 Feb 2015 2014 Q3
Q2 2014 $16,800,000 +$5,900,000 +54% 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $17,800,000 +$7,300,000 +70% 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $17,371,908 +$7,530,363 +77% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q3 2013 $14,400,000 30 Sep 2013 10-Q 14 Nov 2013 2013 Q3
Q2 2013 $10,900,000 30 Jun 2013 10-Q 19 Aug 2013 2013 Q2
Q1 2013 $10,500,000 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $9,841,545 +$6,485,595 +193% 31 Dec 2012 10-K 15 Apr 2014 2013 FY
Q4 2011 $3,355,950 31 Dec 2011 10-K 12 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.