Deferred Tax Assets, Valuation Allowance of FOXO TECHNOLOGIES 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
FOXO TECHNOLOGIES INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • FOXO TECHNOLOGIES INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $29,855,250, a 11% 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 (%)

FOXO TECHNOLOGIES INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $29,855,250 +$2,846,637 +11% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $27,008,613 +$5,171,613 +24% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $21,837,000 +$13,810,000 +172% 31 Dec 2022 10-K 06 Jun 2024 2023 FY
Q2 2022 $994,000 +$619,000 +165% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $770,000 +$95,000 +14% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $8,027,000 +$7,652,000 +2041% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $166,000 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $375,000 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $675,000 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $375,000 31 Dec 2020 10-K/A 17 May 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.