SRAX, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
SRAX, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • SRAX, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $16.7M, a 28.5% 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 $16.7M +$3.7M +28.5% Dec 31, 2022 10-K 2024-09-20
Q4 2021 $13M $0 0% Dec 31, 2021 10-K 2024-09-20
Q4 2020 $13M +$3.05M +30.6% Dec 31, 2020 10-K 2022-10-12
Q4 2019 $9.97M +$6.9M +225% Dec 31, 2019 10-K 2022-10-12
Q4 2018 $3.07M -$1.22M -28.5% Dec 31, 2018 10-K 2020-05-01
Q4 2017 $4.29M -$259K -5.69% Dec 31, 2017 10-K 2019-04-16
Q4 2016 $4.55M +$2.92M +180% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $1.63M -$6K -0.37% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $1.63M +$658K +67.4% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $976K +$664K +213% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $312K Dec 31, 2012 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.