Deferred Tax Assets, Valuation Allowance of I-ON Digital Corp. from 31 Dec 2018 to 31 Dec 2024

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
I-ON Digital Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • I-ON Digital Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $401,103, a 140% 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 (%)

I-ON Digital Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $401,103 +$234,024 +140% 31 Dec 2024 10-K 11 Apr 2025 2024 FY
Q4 2023 $167,079 +$167,079 31 Dec 2023 10-K 11 Apr 2025 2024 FY
Q4 2022 $0 -$361,053 -100% 31 Dec 2022 10-K 06 Jun 2024 2023 FY
Q4 2021 $361,053 +$349,571 +3045% 31 Dec 2021 10-K 08 Apr 2022 2021 FY
Q4 2020 $11,482 -$614,337 -98% 31 Dec 2020 10-K 08 Apr 2022 2021 FY
Q4 2019 $625,819 +$625,819 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 24 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.