Deferred Tax Assets, Valuation Allowance of Loop Media, Inc. from 30 Jun 2015 to 30 Sep 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
Loop Media, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2015 to 30 Sep 2024.
  • Loop Media, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $32,558,131, a 29% 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 (%)

Loop Media, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $32,558,131 +$7,320,597 +29% 30 Sep 2024 10-K 12 Dec 2024 2024 FY
Q3 2023 $25,237,534 +$10,489,370 +71% 30 Sep 2023 10-K 12 Dec 2024 2024 FY
Q3 2022 $14,748,164 +$4,226,618 +40% 30 Sep 2022 10-K 19 Dec 2023 2023 FY
Q3 2021 $10,521,546 30 Sep 2021 10-K 20 Dec 2022 2022 FY
Q4 2020 $7,919,183 +$1,938,093 +32% 31 Dec 2020 10-KT/A 01 Feb 2022 2021 FY
Q4 2019 $5,981,090 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q2 2019 $63,000 -$11,000 -21% 30 Jun 2019 10-K 15 Oct 2019 2019 FY
Q2 2018 $52,000 -$1,000 -2% 30 Jun 2018 10-K 15 Oct 2019 2019 FY
Q2 2017 $51,000 -$20,000 -65% 30 Jun 2017 10-K 28 Sep 2018 2018 FY
Q2 2016 $31,000 -$29,270 30 Jun 2016 10-K 13 Oct 2017 2017 FY
Q2 2015 $1,730* 30 Jun 2015 10-K 13 Oct 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.