INTERNET SCIENCES INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Internet Sciences Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2022.
  • Internet Sciences Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $92.7K, a 19.8% 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 $92.7K +$15.3K +19.8% Dec 31, 2022 10-K/A 2023-04-18
Q4 2021 $77.4K +$11.3K +17% Dec 31, 2021 10-K/A 2023-04-18
Q4 2020 $66.1K +$7.99K +13.7% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $58.2K Dec 31, 2019 10-K 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.