ALPINE 4 HOLDINGS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Alpine 4 Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Alpine 4 Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2022 was $11.3M, a 165% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $11.3M +$7.06M +165% Dec 31, 2022 10-K 2023-05-08
Q4 2021 $4.29M +$2.34M +121% Dec 31, 2021 10-K 2023-05-08
Q4 2020 $1.95M +$1.95M Dec 31, 2020 10-K/A 2023-03-17
Q4 2019 $0 Dec 31, 2019 10-K 2021-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.