Deferred Tax Assets, Valuation Allowance in USD of LENDWAY, INC. from Q4 2015 to Q2 2025

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
LENDWAY, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2015 to Q2 2025.
  • LENDWAY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $147K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LENDWAY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $147K 30 Jun 2025 10-KT 28 Aug 2025
Q4 2024 $144K -$501K -77.7% 31 Dec 2024 10-KT 28 Aug 2025
Q4 2023 $645K -$530K -45.1% 31 Dec 2023 10-KT 28 Aug 2025
Q4 2022 $1.18M -$1.97M -62.7% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $3.15M +$1.2M +61.7% 31 Dec 2021 10-K 09 Mar 2023
Q1 2021 $2.12M +$1.23M +139% 31 Mar 2021 10-Q/A 23 Aug 2021
Q4 2020 $1.95M +$943K +94% 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $1.47M +$1.18M +413% 30 Sep 2020 10-Q 12 Nov 2020
Q2 2020 $1.3M +$1.2M +1208% 30 Jun 2020 10-Q 11 Aug 2020
Q1 2020 $886K +$729K +464% 31 Mar 2020 10-Q 14 May 2020
Q4 2019 $1M +$924K +1170% 31 Dec 2019 10-K/A 23 Aug 2021
Q3 2019 $287K +$179K +166% 30 Sep 2019 10-Q 13 Nov 2019
Q2 2019 $99K -$9K -8.33% 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $157K +$49K +45.4% 31 Mar 2019 10-Q 06 May 2019
Q4 2018 $79K -$29K -26.9% 31 Dec 2018 10-K 10 Mar 2020
Q3 2018 $108K 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $108K 30 Jun 2018 10-Q 07 Aug 2018
Q1 2018 $108K 31 Mar 2018 10-Q 08 May 2018
Q4 2017 $108K +$77K +248% 31 Dec 2017 10-K 07 Mar 2019
Q4 2016 $31K +$31K 31 Dec 2016 10-K 15 Mar 2018
Q4 2015 $0 31 Dec 2015 10-K 07 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.