Deferred Tax Assets, Valuation Allowance of flooidCX Corp. from 29 Feb 2016 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: flooidCX Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2016 to 31 Dec 2024.
flooidCX Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,016,345, a 15% decline 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$2,016,345	-$368,787	-15%	31 Dec 2024	10-K	31 Oct 2025	2024	FY
Q4 2023	$2,385,132	-$171,681	-6.7%	31 Dec 2023	10-K	31 Oct 2025	2024	FY
Q4 2022	$2,556,813			31 Dec 2022	10-K	15 Apr 2025	2023	FY
Q1 2022	$2,554,082	+$151,097	+6.3%	28 Feb 2022	10-KT	04 May 2023	2022	FY
Q1 2021	$2,402,985	+$4,654,874		28 Feb 2021	10-K	15 Jun 2022	2022	FY
Q1 2020	$2,251,889	-$239,229	-12%	29 Feb 2020	10-K	16 Jun 2021	2021	FY
Q1 2019	$2,012,660	-$233,250	-13%	28 Feb 2019	10-K	16 Jun 2020	2020	FY
Q1 2018	$1,779,410	-$3,761,685	-190%	28 Feb 2018	10-K	13 Jun 2019	2019	FY
Q1 2017	$1,982,275	+$516,518	+35%	28 Feb 2017	10-K	29 May 2018	2018	FY
Q1 2016	$1,465,757			29 Feb 2016	10-K	14 Jun 2017	2017	FY

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