Deferred Tax Assets, Valuation Allowance of Beeline Holdings, Inc. from 31 Dec 2011 to 31 Dec 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
Beeline Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Beeline Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $28,536,000, a 29% 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 (%)

Beeline Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $28,536,000 +$6,411,000 +29% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $22,125,000 +$22,104,850 +109701% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $20,150 -$15,865,850 -100% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $15,886,000 +$576,000 +3.8% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $15,310,000 +$2,585,000 +20% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $12,725,000 +$4,530,373 +55% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $8,194,627 +$2,234,144 +37% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $5,960,483 +$9,660,757 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q3 2017 $5,142,491 -$8,250,785 -265% 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $4,569,560 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $4,046,175 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $3,700,274 -$5,281,753 -334% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q3 2016 $3,108,294 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q4 2015 $1,581,479 +$1,720,058 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $138,579 31 Dec 2014 10-K 01 Apr 2015 2014 FY
Q4 2012 $106,847 +$23,690 +28% 31 Dec 2012 10-K 22 Mar 2013 2012 FY
Q4 2011 $83,157 31 Dec 2011 10-K 22 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.