OZOP ENERGY SOLUTIONS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 to Q4 2023

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 history and growth rate from Q1 2016 to Q4 2023.
  • Ozop Energy Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.93M, a 33.3% 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 2023 $4.93M +$1.23M +33.3% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $3.7M +$1.39M +60.4% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $2.31M Dec 31, 2021 10-K 2023-04-17
Q2 2020 $1.38M +$637K +85.5% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $1.07M +$420K +64.8% Mar 31, 2020 10-Q 2020-07-02
Q4 2019 $1.02M +$452K +79.4% Dec 31, 2019 10-Q 2020-08-14
Q3 2019 $823K +$351K +74.5% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $744K Jun 30, 2019 10-Q 2019-08-19
Q1 2019 $648K Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $570K +$110K +23.9% Dec 31, 2018 10-K 2020-05-14
Q3 2018 $471K Sep 30, 2018 10-Q 2018-11-14
Q4 2017 $460K Dec 31, 2017 10-K 2019-04-16
Q2 2017 -$679K -$681K -33254% Jul 31, 2017 10-Q/A 2018-01-25
Q1 2017 -$14.8K -$11.7K -378% Apr 30, 2017 10-K/A 2018-02-07
Q2 2016 $2.05K Jul 31, 2016 10-Q/A 2018-01-25
Q1 2016 -$3.1K Apr 30, 2016 10-K/A 2018-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.