Tribal Rides International Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 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
Tribal Rides International Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Tribal Rides International Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $136K, a 25.4% 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 $136K +$27.7K +25.4% Dec 31, 2023 10-K 2024-10-02
Q4 2022 $109K +$41.9K +62.7% Dec 31, 2022 10-K 2024-10-02
Q4 2021 $66.9K +$30.3K +82.8% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $36.6K +$10.3K +39% Dec 31, 2020 10-K 2022-04-06
Q4 2019 $26.3K +$17K +182% Dec 31, 2019 10-K 2021-09-27
Q4 2018 $9.34K -$17.3K -65% Dec 31, 2018 10-K 2020-05-11
Q4 2017 $26.7K +$17.1K +180% Dec 31, 2017 10-K 2020-01-22
Q4 2016 $9.55K +$9.55K Dec 31, 2016 10-K 2020-01-22
Q3 2016 $0 -$2.17K -100% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $0 -$1.83K -100% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $2.17K Sep 30, 2015 10-Q 2015-11-20
Q2 2015 $1.83K Jun 30, 2015 10-Q 2015-08-19
Q1 2015 $0 Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $0 Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.