Titan Environmental Solutions 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
Titan Environmental Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Titan Environmental Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.5M.
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 $4.5M Dec 31, 2023 10-K 2024-04-15
Q4 2020 $774K +$197K +34.1% Dec 31, 2020 10-K 2021-03-22
Q4 2019 $578K +$130K +29.1% Dec 31, 2019 10-K 2021-03-22
Q4 2018 $447K +$109K +32.3% Dec 31, 2018 10-K 2020-06-01
Q4 2017 $338K +$189K +127% Dec 31, 2017 10-K/A 2019-06-24
Q3 2017 -$191K Sep 30, 2017 10-Q 2017-11-13
Q4 2016 $149K -$64.7K -30.3% Dec 31, 2016 10-K 2018-03-13
Q4 2015 $213K +$5.99K +2.89% Dec 31, 2015 10-K 2017-03-24
Q3 2015 $71.8K -$9.03K -11.2% Sep 30, 2015 10-Q 2015-10-23
Q4 2014 $207K +$20.5K +11% Dec 31, 2014 10-K 2016-03-24
Q3 2014 $80.9K -$106K -56.7% Sep 30, 2014 10-Q 2014-10-15
Q2 2014 $77.5K -$110K -58.7% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $189K +$6.85K +3.76% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $187K +$5.77K +3.18% Dec 31, 2013 10-K 2015-03-31
Q3 2013 $187K +$11.6K +6.64% Sep 30, 2013 10-Q 2013-11-19
Q2 2013 $188K +$13K +7.46% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $182K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $181K +$15.5K +9.33% Dec 31, 2012 10-K 2014-02-25
Q3 2012 $175K Sep 30, 2012 10-Q/A 2012-11-27
Q2 2012 $175K Jun 30, 2012 10-Q/A 2012-08-28
Q4 2011 $166K Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.