flooidCX Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 to Q4 2022

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 history and growth rate from Q1 2016 to Q4 2022.
  • flooidCX Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.56M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $2.56M Dec 31, 2022 10-KT 2023-05-04
Q1 2022 $2.55M +$151K +6.29% Feb 28, 2022 10-KT 2023-05-04
Q1 2021 $2.4M +$4.65M Feb 28, 2021 10-K 2022-06-15
Q1 2020 -$2.25M -$239K -11.9% Feb 29, 2020 10-K 2021-06-16
Q1 2019 -$2.01M -$233K -13.1% Feb 28, 2019 10-K 2020-06-16
Q1 2018 -$1.78M -$3.76M -190% Feb 28, 2018 10-K 2019-06-13
Q1 2017 $1.98M +$517K +35.2% Feb 28, 2017 10-K 2018-05-29
Q1 2016 $1.47M Feb 29, 2016 10-K 2017-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.