BrewBilt Manufacturing Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q3 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
BrewBilt Manufacturing Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q3 2023.
  • BrewBilt Manufacturing Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $483K, a 48.4% 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
Q3 2023 $483K +$158K +48.4% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $437K +$255K +140% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $388K +$247K +174% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $305K +$248K +437% Dec 31, 2022 10-K 2023-04-10
Q3 2022 $326K +$240K +280% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $182K +$52.5K +40.4% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $141K Mar 31, 2022 10-Q/A 2022-11-08
Q4 2021 $56.8K Dec 31, 2021 10-K 2022-03-31
Q3 2021 $85.8K Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $130K Jun 30, 2021 10-Q 2021-08-16
Q4 2016 $65.3K +$9.88K +17.8% Dec 31, 2016 10-K 2017-04-17
Q4 2015 $55.4K +$30.9K +126% Dec 31, 2015 10-K 2017-04-17
Q4 2014 $24.5K Dec 31, 2014 10-K 2016-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.