White River Energy Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 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
White River Energy Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2023.
  • White River Energy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $6.67M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $6.67M Mar 31, 2023 10-K 2023-06-29
Q4 2021 $281K +$19.1K +7.27% Dec 31, 2021 10-K 2022-03-15
Q4 2020 $262K -$3.24M -92.5% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $3.5M +$1.19M +51.8% Dec 31, 2019 10-K 2021-02-04
Q4 2018 $2.3M +$403K +21.2% Dec 31, 2018 10-K 2020-10-08
Q4 2017 $1.9M +$104K +5.77% Dec 31, 2017 10-K 2019-04-15
Q4 2016 $1.8M +$862K +92% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $937K +$850K +977% Dec 31, 2015 10-K 2017-03-31
Q1 2015 $177K +$55.9K +46.2% Mar 31, 2015 10-K 2015-06-19
Q4 2014 $87K Dec 31, 2014 10-K 2016-04-14
Q1 2014 $121K Mar 31, 2014 10-K 2015-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.