U.S. Lighting Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
U.S. Lighting Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • U.S. Lighting Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.43M, a 499% 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 $2.43M +$2.02M +499% Dec 31, 2022 10-K 2023-04-14
Q4 2021 $405K -$891K -68.8% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $1.3M -$626K -32.6% Dec 31, 2020 10-K 2022-06-30
Q4 2019 $1.92M Dec 31, 2019 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.