Boxlight Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Boxlight Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Boxlight Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $18.2M, a 29% 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 $18.2M +$4.09M +29% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $14.1M +$2.79M +24.7% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $11.3M +$3.34M +41.9% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $7.96M +$1.33M +20.1% Dec 31, 2020 10-K 2022-04-13
Q4 2019 $6.63M +$1.87M +39.4% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $4.76M +$3.05M +179% Dec 31, 2018 10-K 2020-05-13
Q4 2017 $1.7M Dec 31, 2017 10-K 2019-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.