Deferred Tax Assets, Valuation Allowance of FOCUS UNIVERSAL INC. from 31 Mar 2014 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
FOCUS UNIVERSAL INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Dec 2024.
  • FOCUS UNIVERSAL INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,559,453, a 14% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,559,453 +$903,299 +14% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $6,656,154 +$1,350,484 +25% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $5,305,670 +$1,600,102 +43% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $3,705,568 +$960,975 +35% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $2,744,593 +$757,018 +38% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $1,987,575 +$3,081,426 31 Dec 2019 10-K 23 Mar 2021 2020 FY
Q4 2018 $1,093,851 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q1 2015 $12,651 +$9,223 31 Mar 2015 10-K 28 Jul 2015 2015 FY
Q1 2014 $3,428* 31 Mar 2014 10-K 28 Jul 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.