Deferred Tax Assets, Valuation Allowance of BLACKBOXSTOCKS INC. from 31 Dec 2013 to 31 Dec 2025

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
BLACKBOXSTOCKS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • BLACKBOXSTOCKS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,258,000, a 16% 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 (%)

BLACKBOXSTOCKS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,258,000 +$579,000 +16% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $3,679,000 +$668,000 +22% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $3,011,000 31 Dec 2023 10-K 21 Mar 2025 2024 FY
Q3 2015 $24,100 -$10,000 -71% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $22,900 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q4 2014 $14,600 -$7,800 -115% 31 Dec 2014 10-Q 05 Nov 2015 2015 Q3
Q3 2014 $14,100 30 Sep 2014 10-Q 18 Nov 2014 2014 Q3
Q4 2013 $6,800 31 Dec 2013 10-K 11 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.