GoLogiq, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
GoLogiq, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • GoLogiq, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $1.68M, a 133% 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 $1.68M +$956K +133% Dec 31, 2022 10-K/A 2024-06-27
Q4 2021 $720K +$712K +8977% Dec 31, 2021 10-K/A 2024-06-27
Q4 2020 $7.93K +$10.4K Dec 31, 2020 10-K 2022-04-13
Q4 2019 -$2.46K -$2.33K -1809% Dec 31, 2019 10-K 2021-03-31
Q4 2018 -$129 Dec 31, 2018 10-K/A 2021-01-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.