AMERICAN REBEL HOLDINGS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q2 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
American Rebel Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q2 2024.
  • American Rebel Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $11.7M, a 59.9% 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
Q2 2024 $11.7M +$4.39M +59.9% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $10.1M +$2.85M +39.5% Mar 31, 2024 10-Q 2024-06-14
Q4 2023 $9.49M +$2.33M +32.5% Dec 31, 2023 10-Q 2024-08-14
Q3 2023 $7.92M +$919K +13.1% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $7.34M +$868K +13.4% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $7.21M +$996K +16% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $7.16M +$1.5M +26.5% Dec 31, 2022 10-K 2024-04-12
Q3 2022 $7M +$1.59M +29.5% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $6.47M +$1.36M +26.5% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $6.22M +$1.64M +35.8% Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $5.66M +$1.28M +29.2% Dec 31, 2021 10-K 2023-04-14
Q3 2021 $5.41M +$1.32M +32.2% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $5.11M +$1.29M +33.9% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $4.58M +$995K +27.8% Mar 31, 2021 10-Q/A 2021-07-01
Q4 2020 $4.38M +$1.26M +40.2% Dec 31, 2020 10-K 2022-03-31
Q3 2020 $4.09M +$1.33M +47.9% Sep 30, 2020 10-Q/A 2020-11-19
Q2 2020 $3.82M +$1.92M +102% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $3.58M +$1.89M +112% Mar 31, 2020 10-Q 2020-06-26
Q4 2019 $3.13M +$1.6M +104% Dec 31, 2019 10-K/A 2021-05-24
Q3 2019 $2.77M +$1.07M +63.5% Sep 30, 2019 10-Q 2019-12-23
Q2 2019 $1.89M +$294K +18.4% Jun 30, 2019 10-Q/A 2019-10-03
Q1 2019 $1.69M +$448K +36.1% Mar 31, 2019 10-Q 2019-06-18
Q4 2018 $1.53M +$420K +37.9% Dec 31, 2018 10-K/A 2020-05-18
Q3 2018 $1.69M -$11.2K -0.66% Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $1.6M +$57.5K +3.73% Jun 30, 2018 10-Q/A 2018-10-05
Q1 2018 $1.24M +$1.29M Mar 31, 2018 10-Q 2018-06-28
Q4 2017 $1.11M +$290K +35.4% Dec 31, 2017 10-K 2019-04-05
Q3 2017 $1.7M +$1.67M +4462% Sep 30, 2017 10-Q 2017-11-20
Q2 2017 $1.54M +$1.51M +4452% Jun 30, 2017 10-Q 2017-08-21
Q1 2017 -$50.9K -$114K -180% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $820K +$861K Dec 31, 2016 10-K/A 2018-05-21
Q3 2016 $37.4K +$63.7K Sep 30, 2016 10-Q 2016-11-21
Q2 2016 $33.9K Jun 30, 2016 10-Q 2016-08-22
Q1 2016 $63.3K Mar 31, 2016 10-Q 2016-05-05
Q4 2015 -$41.1K -$43.4K Dec 31, 2015 10-K 2017-03-13
Q3 2015 -$26.4K Sep 30, 2015 10-Q 2015-11-12
Q4 2014 $2.31K* Dec 31, 2014 10-K 2016-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.