Deferred Tax Assets, Valuation Allowance of Boxlight Corp from 31 Dec 2017 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
Boxlight Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Boxlight Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22,231,000, a 22% increase 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 (%)

Boxlight Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,231,000 +$4,058,000 +22% 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $18,173,000 +$4,089,000 +29% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $14,084,000 +$2,790,000 +25% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $11,294,000 +$3,335,000 +42% 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $7,959,000 +$1,332,000 +20% 31 Dec 2020 10-K 13 Apr 2022 2021 FY
Q4 2019 $6,627,000 +$1,872,000 +39% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $4,755,000 +$3,052,000 +179% 31 Dec 2018 10-K 13 May 2020 2019 FY
Q4 2017 $1,703,000 31 Dec 2017 10-K 28 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.