I-ON Digital Corp. Quarterly Deferred Tax Assets, Gross in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
I-ON Digital Corp. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2017 to Q4 2023.
  • I-ON Digital Corp. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $169K.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $169K +$169K Dec 31, 2023 10-K 2024-06-06
Q4 2022 $0 -$1.37M -100% Dec 31, 2022 10-K 2024-06-06
Q4 2021 $1.37M +$325K +31.2% Dec 31, 2021 10-K 2022-04-08
Q4 2020 $1.04M -$598K -36.5% Dec 31, 2020 10-K 2022-04-08
Q4 2019 $1.64M +$354K +27.6% Dec 31, 2019 10-K 2021-03-26
Q4 2018 $1.29M +$399K +45.1% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $886K Dec 31, 2017 10-K 2019-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.