Deferred Tax Assets, Gross in USD of LENDWAY, INC. from Q4 2014 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LENDWAY, INC. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2014 to Q2 2025.
  • LENDWAY, INC. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $10.1M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

LENDWAY, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $10.1M 30 Jun 2025 10-KT 28 Aug 2025
Q4 2024 $11.1M +$10.5M +1592% 31 Dec 2024 10-KT 28 Aug 2025
Q4 2023 $659K +$640K +3368% 31 Dec 2023 10-KT 28 Aug 2025
Q4 2022 $19K -$57K -75% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $76K +$18K +31% 31 Dec 2021 10-K 09 Mar 2023
Q4 2020 $58K -$49K -45.8% 31 Dec 2020 10-K 09 Mar 2022
Q4 2019 $107K -$91K -46% 31 Dec 2019 10-K/A 23 Aug 2021
Q4 2018 $198K -$107K -35.1% 31 Dec 2018 10-K 10 Mar 2020
Q4 2017 $305K -$68K -18.2% 31 Dec 2017 10-K 07 Mar 2019
Q4 2016 $373K +$114K +44% 31 Dec 2016 10-K 15 Mar 2018
Q4 2015 $259K +$34K +15.1% 31 Dec 2015 10-K 07 Mar 2017
Q4 2014 $225K 31 Dec 2014 10-K 18 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.