Deferred Tax Assets, Net of Valuation Allowance of Superior Drilling Products, Inc. from 30 Jun 2014 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Superior Drilling Products, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2014 to 31 Dec 2023.
Superior Drilling Products, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $6,387,240.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Superior Drilling Products, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$6,387,240			31 Dec 2023	10-K	15 Mar 2024	2023	FY
Q4 2020	$8,841,200	+$1,526,937	+21%	31 Dec 2020	10-K	16 Mar 2021	2020	FY
Q4 2019	$7,314,263	-$106,636	-1.4%	31 Dec 2019	10-K	16 Mar 2021	2020	FY
Q4 2018	$7,420,899			31 Dec 2018	10-K	18 Mar 2020	2019	FY
Q4 2014	$578,009			31 Dec 2014	10-K	31 Mar 2015	2014	FY
Q3 2014	$613,062			30 Sep 2014	10-Q	14 Nov 2014	2014	Q3
Q2 2014	$45,174			30 Jun 2014	10-Q	12 Sep 2014	2014	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.