One World Products, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2023

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
One World Products, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • One World Products, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.1M, a 7.59% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.1M +$148K +7.59% Dec 31, 2023 10-K 2024-05-23
Q4 2022 $1.95M +$415K +27% Dec 31, 2022 10-K 2024-05-23
Q4 2021 $1.54M +$233K +17.9% Dec 31, 2021 10-K 2023-05-15
Q4 2020 $1.3M +$394K +43.3% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $908K +$592K +187% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $316K Dec 31, 2018 10-K 2020-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.