Deferred Tax Assets, Valuation Allowance in USD of Worksport Ltd from Q4 2014 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
Worksport Ltd quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2014 to Q4 2024.
  • Worksport Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12M, a 40.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Worksport Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $12M +$3.47M +40.6% 31 Dec 2024 10-K 27 Mar 2025
Q4 2023 $8.55M +$3.91M +84% 31 Dec 2023 10-K 27 Mar 2025
Q4 2022 $4.65M -$1.74M -27.2% 31 Dec 2022 10-K 28 Mar 2024
Q4 2021 $6.38M +$5.02M +368% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $1.37M +$252K +22.6% 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $1.11M +$81.7K +7.91% 31 Dec 2019 10-K 13 Apr 2021
Q4 2018 $1.03M +$228K +28.3% 31 Dec 2018 10-K 14 May 2020
Q4 2017 $804K +$285K +54.9% 31 Dec 2017 10-K 13 May 2019
Q4 2016 $519K +$293K +130% 31 Dec 2016 10-K 15 Jun 2018
Q4 2015 $226K +$133K +143% 31 Dec 2015 10-K 18 Sep 2017
Q4 2014 $92.9K 31 Dec 2014 10-K 09 May 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.