ALTITUDE INTERNATIONAL HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Altitude International Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Altitude International Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $2.35M, a 825% 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
Q4 2022 $2.35M +$2.1M +825% Dec 31, 2022 10-K 2023-03-22
Q3 2022 $411K Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $505K Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $311K Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $254K +$7.3K +2.96% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $247K +$82K +49.7% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $165K +$75.8K +85% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $144K +$68.6K +90.6% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $109K +$5.3K +5.14% Jun 30, 2019 10-Q 2019-08-14
Q4 2018 $89.2K $0 0% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $75.7K -$12.3K -14% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $103K +$98.2K +1964% Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $84.8K -$32.2K -27.5% Mar 31, 2018 10-Q 2018-05-21
Q4 2017 $89.2K +$1.21K +1.38% Dec 31, 2017 10-Q 2019-05-15
Q3 2017 $88K +$34.4K +64.3% Sep 30, 2017 10-Q 2017-11-20
Q2 2017 $5K -$35.9K -87.8% Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $117K +$86.4K +283% Mar 31, 2017 10-Q 2017-05-19
Q4 2016 $88K +$70K +389% Dec 31, 2016 10-Q 2017-05-19
Q3 2016 $53.6K Sep 30, 2016 10-Q 2016-11-15
Q2 2016 $40.9K Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $30.6K Mar 31, 2016 10-Q 2016-06-20
Q4 2015 $18K Dec 31, 2015 10-K 2017-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.