Indoor Harvest 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
Indoor Harvest Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Indoor Harvest Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.1M, a 13.5% 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 2023 $4.1M +$488K +13.5% Dec 31, 2023 10-K/A 2024-09-04
Q4 2022 $3.61M +$706K +24.3% Dec 31, 2022 10-K/A 2024-09-04
Q4 2021 $2.9M +$1.22M +72.5% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.68M +$113K +7.22% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.57M +$167K +11.9% Dec 31, 2019 10-K 2021-08-27
Q4 2018 $1.4M +$264K +23.2% Dec 31, 2018 10-K 2020-10-01
Q4 2017 $1.14M +$151K +15.3% Dec 31, 2017 10-K/A 2019-06-20
Q4 2016 $986K +$545K +124% Dec 31, 2016 10-K/A 2019-02-15
Q4 2015 $441K +$252K +133% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $189K Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.