Deferred Tax Assets, Net of Valuation Allowance of flooidCX Corp. from 28 Feb 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
flooidCX Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 28 Feb 2019 to 31 Dec 2024.
  • flooidCX Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 31 Oct 2025 2024 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 31 Oct 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 15 Apr 2025 2023 FY
Q1 2022 $0 $0 28 Feb 2022 10-KT 04 May 2023 2022 FY
Q1 2021 $0 $0 28 Feb 2021 10-K 15 Jun 2022 2022 FY
Q1 2020 $0 $0 29 Feb 2020 10-K 16 Jun 2021 2021 FY
Q1 2019 $0 28 Feb 2019 10-K 16 Jun 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.