KwikClick, Inc. 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
KwikClick, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • KwikClick, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.54M, a 62% 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 $1.54M +$588K +62% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $948K +$570K +151% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $377K +$339K +884% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $38.3K Dec 31, 2020 10-K 2022-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.