Deferred Tax Assets, Valuation Allowance of Tribal Rides International Corp. from 31 Dec 2014 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
Tribal Rides International Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Tribal Rides International Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $107,902, a 21% 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 (%)

Tribal Rides International Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $107,902 -$28,557 -21% 31 Dec 2024 10-K 29 Aug 2025 2024 FY
Q4 2023 $136,459 +$27,669 +25% 31 Dec 2023 10-K 29 Aug 2025 2024 FY
Q4 2022 $108,790 +$41,920 +63% 31 Dec 2022 10-K/A 28 Jul 2025 2023 FY
Q4 2021 $66,870 +$30,293 +83% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $36,577 +$10,269 +39% 31 Dec 2020 10-K 06 Apr 2022 2021 FY
Q4 2019 $26,308 +$16,967 +182% 31 Dec 2019 10-K 27 Sep 2021 2020 FY
Q4 2018 $9,341 -$17,344 -65% 31 Dec 2018 10-K 11 May 2020 2019 FY
Q4 2017 $26,685 +$17,138 +180% 31 Dec 2017 10-K 22 Jan 2020 2018 FY
Q4 2016 $9,547 +$9,547 31 Dec 2016 10-K 22 Jan 2020 2017 FY
Q3 2016 $0 -$2,168 -100% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $0 -$1,828 -100% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q2
Q1 2016 $0 $0 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $0 $0 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q3 2015 $2,168 30 Sep 2015 10-Q 20 Nov 2015 2015 Q3
Q2 2015 $1,828 30 Jun 2015 10-Q 19 Aug 2015 2015 Q2
Q1 2015 $0 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $0 31 Dec 2014 10-K 30 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.