Innovative Payment Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Innovative Payment Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Innovative Payment Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.14M, a 12.6% 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 $8.14M +$912K +12.6% Dec 31, 2023 10-K/A 2024-04-17
Q4 2022 $7.23M +$5.55M +330% Dec 31, 2022 10-K/A 2024-04-17
Q4 2021 $1.68M +$1.4M +498% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $282K Dec 31, 2020 10-K 2021-03-31
Q4 2018 -$1.25M -$309K -32.7% Dec 31, 2018 10-K 2019-04-09
Q4 2017 -$944K -$2.46M -162% Dec 31, 2017 10-K 2019-04-09
Q4 2016 $1.52M Dec 31, 2016 10-K 2018-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.