FOCUS UNIVERSAL INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 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
Focus Universal Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q4 2023.
  • Focus Universal Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.66M, a 25.5% 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 $6.66M +$1.35M +25.5% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $5.31M +$1.6M +43.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $3.71M +$961K +35% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.74M +$757K +38.1% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $1.99M +$3.08M Dec 31, 2019 10-K 2021-03-23
Q4 2018 -$1.09M Dec 31, 2018 10-K 2020-03-30
Q1 2015 $12.7K +$9.22K Mar 31, 2015 10-K 2015-07-28
Q1 2014 $3.43K* Mar 31, 2014 10-K 2015-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.