iQSTEL Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 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
iQSTEL Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2013 to Q4 2023.
  • iQSTEL Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.39M, a 15.1% decline 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 2023 $2.39M -$424K -15.1% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $2.82M +$4.95M Dec 31, 2022 10-K 2024-04-01
Q4 2021 -$2.14M -$795K -59.3% Dec 31, 2021 10-K 2023-04-14
Q4 2020 -$1.34M -$1.84M -369% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $499K +$272K +120% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $227K +$345K Dec 31, 2018 10-K 2020-04-15
Q2 2018 -$71.9K -$1.74K -2.48% Jun 30, 2018 10-K 2018-11-14
Q1 2018 $38.6K -$40.2K -51% Mar 31, 2018 10-Q 2018-05-21
Q4 2017 -$118K -$140K -642% Dec 31, 2017 10-K 2019-04-10
Q3 2017 $24.9K +$10.4K +71.7% Sep 30, 2017 10-Q 2017-11-20
Q2 2017 -$70.2K -$156K -182% Jun 30, 2017 10-K 2018-11-14
Q1 2017 $78.8K +$18.6K +31% Mar 31, 2017 10-Q 2018-05-21
Q4 2016 $21.8K +$5.1K +30.5% Dec 31, 2016 10-Q/A 2017-06-15
Q3 2016 $14.5K +$5.11K +54.5% Sep 30, 2016 10-Q/A 2017-06-15
Q2 2016 $85.8K +$97.3K Jun 30, 2016 10-K/A 2017-10-18
Q1 2016 $60.2K +$79.7K Mar 31, 2016 10-Q/A 2017-06-15
Q4 2015 $16.7K +$34K Dec 31, 2015 10-Q/A 2017-06-15
Q3 2015 $9.38K -$7.59K -44.7% Sep 30, 2015 10-Q/A 2017-06-15
Q2 2015 -$11.5K -$2.7K -30.7% Jun 30, 2015 10-K/A 2015-10-14
Q1 2015 -$19.5K -$8.68K -80.2% Mar 31, 2015 10-Q 2015-05-20
Q4 2014 -$17.3K Dec 31, 2014 10-Q 2015-01-30
Q3 2014 $17K Sep 30, 2014 10-Q 2014-11-14
Q2 2014 -$8.81K -$6.23K -242% Jun 30, 2014 10-K/A 2015-10-14
Q1 2014 -$10.8K Mar 31, 2014 10-Q 2014-05-12
Q2 2013 -$2.58K Jun 30, 2013 10-K 2014-09-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.