Deferred Tax Assets, Valuation Allowance in USD of Data443 Risk Mitigation, Inc. from Q4 2017 to Q4 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
Data443 Risk Mitigation, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q4 2024.
  • Data443 Risk Mitigation, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7.68M, a 15% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Data443 Risk Mitigation, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $7.68M +$1M +15% 31 Dec 2024 10-K/A 17 Jun 2025
Q4 2023 $6.68M +$351K +5.55% 31 Dec 2023 10-K/A 17 Jun 2025
Q4 2022 $6.33M +$1.64M +35% 31 Dec 2022 10-K 17 Apr 2024
Q4 2021 $4.69M +$671K +16.7% 31 Dec 2021 10-K/A 24 Aug 2023
Q4 2020 $4.01M +$998K +33.1% 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $3.02M +$1.24M +69.8% 31 Dec 2019 10-K 23 Mar 2021
Q4 2018 $1.78M +$526K +42.1% 31 Dec 2018 10-K 17 Apr 2020
Q4 2017 $1.25M 31 Dec 2017 10-K 12 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.