Deferred Tax Assets, Valuation Allowance of Limitless X Holdings Inc. from 31 Dec 2020 to 31 Dec 2024

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: Limitless X Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Limitless X Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $8,153,000, a 21% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Limitless X Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$8,153,000	+$1,398,000	+21%	31 Dec 2024	10-K	09 May 2025	2024	FY
Q4 2023	$6,755,000			31 Dec 2023	10-K	09 May 2025	2024	FY
Q4 2021	$160,000	+$87,000	+119%	31 Dec 2021	10-K	18 Mar 2022	2021	FY
Q4 2020	$73,000			31 Dec 2020	10-K	18 Mar 2022	2021	FY

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