Worksport Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q4 2014 to Q4 2024.
  • Worksport Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $12M, a 40.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $12M +$3.47M +40.6% Dec 31, 2024 10-K 2025-03-27
Q4 2023 $8.55M +$3.91M +84% Dec 31, 2023 10-K 2025-03-27
Q4 2022 $4.65M -$1.74M -27.2% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $6.38M +$5.02M +368% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.37M +$252K +22.6% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.11M +$81.7K +7.91% Dec 31, 2019 10-K 2021-04-13
Q4 2018 $1.03M +$228K +28.3% Dec 31, 2018 10-K 2020-05-14
Q4 2017 $804K +$285K +54.9% Dec 31, 2017 10-K 2019-05-13
Q4 2016 $519K +$293K +130% Dec 31, 2016 10-K 2018-06-15
Q4 2015 $226K +$133K +143% Dec 31, 2015 10-K 2017-09-18
Q4 2014 $92.9K Dec 31, 2014 10-K 2016-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.