SOLLENSYS CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2020 to Q4 2022

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
Sollensys Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q4 2022.
  • Sollensys Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.29M, a 85.6% 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 2022 $2.29M +$1.06M +85.6% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $1.23M +$1.11M +928% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $120K Dec 31, 2020 10-K 2022-03-30
Q1 2020 $0 Mar 31, 2020 10-KT 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.