Deferred Tax Assets, Valuation Allowance of GridAI Technologies Corp. from 31 Dec 2015 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
GridAI Technologies Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • GridAI Technologies Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $37,649,000, a 13% 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 (%)

GridAI Technologies Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $37,649,000 +$4,224,000 +13% 31 Dec 2024 10-K/A 09 Apr 2025 2024 FY
Q4 2023 $33,425,000 +$3,975,000 +13% 31 Dec 2023 10-K/A 09 Apr 2025 2024 FY
Q4 2022 $29,450,000 -$2,197,000 -6.9% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $31,647,000 +$5,574,000 +21% 31 Dec 2021 10-K 20 Mar 2023 2022 FY
Q2 2021 $27,300,000 +$10,304,000 +61% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $25,000,000 +$8,980,000 +56% 31 Mar 2021 10-Q 24 May 2021 2021 Q1
Q4 2020 $26,073,000 +$9,701,000 +59% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $20,059,000 +$3,903,000 +24% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $16,996,000 +$2,496,000 +17% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $16,020,000 +$2,370,000 +17% 31 Mar 2020 10-Q 15 May 2020 2020 Q1
Q4 2019 $16,372,000 +$3,882,000 +31% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $16,156,000 +$4,130,000 +34% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $14,500,000 +$3,183,000 +28% 30 Jun 2019 10-Q 13 Aug 2019 2019 Q2
Q1 2019 $13,650,000 +$2,807,000 +26% 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $12,490,000 +$2,572,000 +26% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $12,026,000 +$743,000 +6.6% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $11,317,000 +$1,105,000 +11% 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q1 2018 $10,843,000 +$1,804,000 +20% 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 $9,918,000 +$2,043,000 +26% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q3 2017 $11,283,000 +$7,482,000 +197% 30 Sep 2017 10-Q 13 Nov 2017 2017 Q3
Q2 2017 $10,212,000 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $9,039,000 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $7,875,000 +$3,968,000 +102% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q3 2016 $3,801,000 30 Sep 2016 10-Q 25 Nov 2016 2016 Q3
Q4 2015 $3,907,000 31 Dec 2015 10-K 31 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.