Deferred Tax Assets, Gross of Ehave, Inc. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Ehave, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Ehave, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $5,074,000, a 21% increase year-over-year.
Ehave, Inc. quarterly Deferred Tax Assets, Gross in CAD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Ehave, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2018 was CA$933,063, a 174% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Deferred Tax Assets, Gross, Quarterly (CAD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Ehave, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,074,000 +$874,000 +21% 31 Dec 2024 20-F 13 May 2025 2024 FY
Q4 2023 $4,200,000 +$150,000 +3.7% 31 Dec 2023 20-F 13 May 2025 2024 FY
Q4 2022 $4,050,000 +$611,000 +18% 31 Dec 2022 20-F 13 May 2025 2024 FY
Q4 2021 $3,439,000 +$2,365,000 +220% 31 Dec 2021 20-F 30 Dec 2024 2023 FY
Q4 2020 $1,074,000 +$333,000 +45% 31 Dec 2020 20-F 30 Dec 2024 2022 FY
Q4 2019 $741,000 +$37,000 +5.3% 31 Dec 2019 20-F/A 21 Mar 2024 2021 FY
Q4 2018 $704,000 +$292,000 +71% 31 Dec 2018 20-F/A 01 Jun 2021 2020 FY
Q4 2017 $412,000 +$236,725 +135% 31 Dec 2017 20-F 12 Jun 2020 2019 FY
Q4 2016 $175,275 +$99,113 +130% 31 Dec 2016 20-F 14 Jun 2018 2017 FY
Q4 2015 $76,162 31 Dec 2015 20-F 23 May 2017 2016 FY

Ehave, Inc. Quarterly Deferred Tax Assets, Gross (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2018 CA$933,063 +CA$592,574 +174% 31 Dec 2018 20-F 16 May 2019 2018 FY
Q4 2017 CA$340,489 31 Dec 2017 20-F 16 May 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.