Kaya Holdings, 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
Kaya Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Kaya Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.52M, a 2.81% 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 2023 $3.52M +$96.4K +2.81% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $3.43M +$535K +18.5% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $2.89M +$513K +21.6% Dec 31, 2021 10-K/A 2023-05-19
Q4 2020 $2.38M +$4.42M Dec 31, 2020 10-K 2022-04-18
Q4 2019 -$2.04M -$522K -34.3% Dec 31, 2019 10-K 2021-03-31
Q4 2018 -$1.52M -$3.9M -164% Dec 31, 2018 10-K 2020-05-13
Q4 2017 $2.38M +$275K +13.1% Dec 31, 2017 10-K 2018-04-17
Q4 2016 $2.1M -$516K -19.7% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $2.62M +$752K +40.3% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $1.86M +$3.37M Dec 31, 2014 10-K 2016-05-16
Q3 2014 -$1.51M Sep 30, 2014 10-Q 2014-11-19
Q2 2014 -$1.51M Jun 30, 2014 10-Q 2014-08-19
Q1 2014 -$1.51M Mar 31, 2014 10-Q 2014-05-28
Q4 2013 -$1.51M -$341K -29.1% Dec 31, 2013 10-K/A 2015-07-27
Q4 2012 -$1.17M $0 0% Dec 31, 2012 10-K 2014-04-15
Q4 2011 -$1.17M Dec 31, 2011 10-Q 2013-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.