Deferred Tax Assets, Net of Valuation Allowance of TaoWeave, Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: TaoWeave, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
TaoWeave, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TaoWeave, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	$0		31 Dec 2024	10-K	18 Mar 2025	2024	FY
Q4 2023	$0			31 Dec 2023	10-K	18 Mar 2025	2024	FY
Q4 2018	$0	$0		31 Dec 2018	10-K	08 Mar 2019	2018	FY
Q4 2017	$0	-$104,000	-100%	31 Dec 2017	10-K	08 Mar 2019	2018	FY
Q4 2016	$104,000	-$270,000	-72%	31 Dec 2016	10-K	07 Mar 2018	2017	FY
Q4 2015	$374,000	-$267,000	-42%	31 Dec 2015	10-K	31 Mar 2017	2016	FY
Q4 2014	$641,000	-$1,380,000	-68%	31 Dec 2014	10-K	17 Mar 2016	2015	FY
Q4 2013	$2,021,000	-$303,000	-13%	31 Dec 2013	10-K	05 Mar 2015	2014	FY
Q4 2012	$2,324,000	+$2,324,000		31 Dec 2012	10-K	06 Mar 2014	2013	FY
Q4 2011	$0			31 Dec 2011	10-K	01 Apr 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.