Deferred Tax Assets, Operating Loss Carryforwards in USD of SELECTIS HEALTH, INC. from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
SELECTIS HEALTH, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2013 to Q4 2024.
  • SELECTIS HEALTH, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $3.01M, a 8.22% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

SELECTIS HEALTH, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.01M +$229K +8.22% 31 Dec 2024 10-K 15 Apr 2025
Q4 2023 $2.78M +$484K +21.1% 31 Dec 2023 10-K 15 Apr 2025
Q4 2022 $2.3M -$226K -8.98% 31 Dec 2022 10-K/A 04 Oct 2024
Q4 2021 $2.52M +$593K +30.7% 31 Dec 2021 10-K 30 Jun 2023
Q4 2020 $1.93M -$811K -29.6% 31 Dec 2020 10-K 26 Aug 2022
Q4 2019 $2.74M +$11.3K +0.42% 31 Dec 2019 10-K 31 Mar 2021
Q4 2018 $2.73M -$1.3M -32.2% 31 Dec 2018 10-K 10 Jul 2020
Q4 2017 $4.03M +$323K +8.71% 31 Dec 2017 10-K 16 Apr 2019
Q4 2016 $3.7M +$89.3K +2.47% 31 Dec 2016 10-K 24 Apr 2018
Q4 2015 $3.62M +$763K +26.7% 31 Dec 2015 10-K 28 Apr 2017
Q3 2015 $3.14M +$517K +19.7% 30 Sep 2015 10-Q 16 Nov 2015
Q2 2015 $2.9M +$281K +10.8% 30 Jun 2015 10-Q 14 Aug 2015
Q1 2015 $2.74M +$232K +9.22% 31 Mar 2015 10-Q 15 May 2015
Q4 2014 $2.85M +$437K +18.1% 31 Dec 2014 10-K 15 Apr 2016
Q3 2014 $2.62M 30 Sep 2014 10-Q 17 Nov 2014
Q2 2014 $2.61M 30 Jun 2014 10-Q 14 Aug 2014
Q1 2014 $2.51M 31 Mar 2014 10-Q 02 Jul 2014
Q4 2013 $2.42M 31 Dec 2013 10-K 15 Apr 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.