Deferred Tax Assets, Valuation Allowance of OZOP ENERGY SOLUTIONS, INC. from 30 Apr 2016 to 31 Dec 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
OZOP ENERGY SOLUTIONS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2016 to 31 Dec 2024.
  • OZOP ENERGY SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,182,268, a 25% 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 (%)

OZOP ENERGY SOLUTIONS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,182,268 +$1,249,555 +25% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $4,932,713 +$1,231,695 +33% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $3,701,018 +$1,393,143 +60% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $2,307,875 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q2 2020 $1,381,018 +$636,704 +86% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $1,068,042 +$419,903 +65% 31 Mar 2020 10-Q 02 Jul 2020 2020 Q1
Q4 2019 $1,022,071 +$452,249 +79% 31 Dec 2019 10-Q 14 Aug 2020 2020 Q2
Q3 2019 $822,689 +$351,234 +74% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q2 2019 $744,314 30 Jun 2019 10-Q 19 Aug 2019 2019 Q2
Q1 2019 $648,139 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q4 2018 $569,822 +$109,968 +24% 31 Dec 2018 10-K 14 May 2020 2019 FY
Q3 2018 $471,455 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q4 2017 $459,854 31 Dec 2017 10-K 16 Apr 2019 2018 FY
Q2 2017 $679,000 -$681,048 -33254% 31 Jul 2017 10-Q 25 Jan 2018 2018 Q1
Q1 2017 $14,831 -$11,730 -378% 30 Apr 2017 10-K 07 Feb 2018 2017 FY
Q2 2016 $2,048 31 Jul 2016 10-Q 25 Jan 2018 2018 Q1
Q1 2016 $3,101 30 Apr 2016 10-K 07 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.