Deferred Tax Assets, Valuation Allowance in USD of THUMZUP MEDIA Corp from Q4 2021 to Q4 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
THUMZUP MEDIA Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • THUMZUP MEDIA Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1.99M, a 174% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

THUMZUP MEDIA Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.99M +$1.26M +174% 31 Dec 2024 10-K 11 Mar 2025
Q4 2023 $724K +$405K +127% 31 Dec 2023 10-K 11 Mar 2025
Q4 2022 $319K +$138K +76.2% 31 Dec 2022 10-K 20 Mar 2024
Q4 2021 $181K 31 Dec 2021 10-K/A 17 Aug 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.