MCX Technologies Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
MCX Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • MCX Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $197K, a 57.7% 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 $197K -$268K -57.7% Dec 31, 2023 10-K/A 2024-08-01
Q4 2022 $466K -$1.03M -69% Dec 31, 2022 10-K/A 2024-08-01
Q4 2021 $1.5M +$100K +7.14% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.4M +$300K +27.3% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $1.1M +$200K +22.2% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $900K +$100K +12.5% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $800K -$400K -33.3% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.2M +$400K +50% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $800K +$1.3M Dec 31, 2015 10-K 2017-03-31
Q4 2014 -$500K Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.