AGRIFORCE GROWING SYSTEMS LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Agriforce Growing Systems Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Agriforce Growing Systems Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $11.3M, a 46.2% 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 2023 $11.3M +$3.55M +46.2% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $7.7M +$3.02M +64.7% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $4.67M +$1.86M +66.2% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $2.81M Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.