Deferred Tax Assets, Operating Loss Carryforwards of GEX MANAGEMENT, INC. from 31 Dec 2015 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: GEX MANAGEMENT, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
GEX MANAGEMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $2,349,670, a 4.8% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

GEX MANAGEMENT, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$2,349,670	+$107,313	+4.8%	31 Dec 2023	10-K	25 Apr 2024	2023	FY
Q4 2022	$2,242,357	+$166,583	+8%	31 Dec 2022	10-K	25 Apr 2024	2023	FY
Q4 2021	$2,075,774			31 Dec 2021	10-K/A	25 Apr 2024	2022	FY
Q4 2017	$275,781	+$147,560	+115%	31 Dec 2017	10-K	10 Apr 2018	2017	FY
Q1 2017	$259,023			31 Mar 2017	10-Q	12 May 2017	2017	Q1
Q4 2016	$128,221	+$101,605	+382%	31 Dec 2016	10-K	10 Apr 2018	2017	FY
Q3 2016	$72,866			30 Sep 2016	10-Q	07 Dec 2016	2016	Q3
Q4 2015	$26,616			31 Dec 2015	10-K	28 Mar 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.