MAPTELLIGENT, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
Maptelligent, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • Maptelligent, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.3M, a 4.43% 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 $3.3M +$140K +4.43% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $3.16M +$222K +7.55% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.94M +$5.66M Dec 31, 2020 10-K 2022-03-31
Q4 2019 -$2.72M -$105K -4.02% Dec 31, 2019 10-K 2021-04-15
Q4 2018 -$2.62M -$894K -51.9% Dec 31, 2018 10-K 2020-07-31
Q4 2017 -$1.72M -$851K -97.8% Dec 31, 2017 10-K 2019-04-15
Q4 2016 -$870K Dec 31, 2016 10-K/A 2018-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.