Deferred Tax Assets, Valuation Allowance of BK Technologies Corp from 30 Jun 2013 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
BK Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 31 Dec 2024.
  • BK Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $802,000, a 82% decline 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 (%)

BK Technologies Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $802,000 -$3,596,000 -82% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q3 2024 $4,365,000 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q4 2023 $4,398,000 +$1,042,000 +31% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $3,356,000 +$3,355,390 +550064% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $610 +$512 31 Dec 2021 10-K 16 Mar 2023 2023 FY
Q4 2020 $98* +$98 31 Dec 2020 10-K/A 29 Apr 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 03 Mar 2021 2020 FY
Q4 2018 $0 -$64,000 -100% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $64,000 -$12,000 -16% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $76,000 +$76,000 31 Dec 2016 10-K 06 Mar 2018 2017 FY
Q4 2015 $0 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q3 2013 $366,000 30 Sep 2013 10-Q 13 Nov 2013 2013 Q3
Q2 2013 $366,000 30 Jun 2013 10-Q 12 Aug 2013 2013 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.