Deferred Tax Assets, Valuation Allowance of Innovative Eyewear Inc from 31 Dec 2021 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
Innovative Eyewear Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Innovative Eyewear Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,470,450, a 47% 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 (%)

Innovative Eyewear Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,470,450 +$1,741,375 +47% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $3,729,075 +$1,567,678 +73% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $2,161,397 +$1,150,190 +114% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $1,011,207 31 Dec 2021 10-K 24 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.