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

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ehave, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Ehave, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,074,000, a 21% increase year-over-year.
Ehave, Inc. quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Ehave, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Ehave, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 30 Dec 2024 2023 FY
Q4 2021 $3,439,000 +$2,365,000 +220% 31 Dec 2021 20-F 30 Dec 2024 2022 FY
Q4 2020 $1,074,000 +$333,000 +45% 31 Dec 2020 20-F/A 21 Mar 2024 2021 FY
Q4 2019 $741,000 +$37,000 +5.3% 31 Dec 2019 20-F/A 01 Jun 2021 2020 FY
Q4 2018 $704,000 +$363,511 +107% 31 Dec 2018 20-F 12 Jun 2020 2019 FY
Q4 2017 $340,489 +$165,214 +94% 31 Dec 2017 20-F 14 Jun 2018 2017 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, Valuation Allowance (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.