Deferred Tax Assets, Valuation Allowance of TELIX QSAM INC. from 31 Mar 2014 to 31 Dec 2023

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
TELIX QSAM INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Dec 2023.
  • TELIX QSAM INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $4,186,828, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $4,186,828 +$730,371 +21% 31 Dec 2023 10-K 20 Mar 2024 2023 FY
Q4 2022 $3,456,457 +$146,214 +4.4% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $3,310,243 +$520,691 +19% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $2,789,552 +$427,500 +18% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $2,362,052 +$438,042 +23% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $1,924,010 +$490,122 +34% 31 Dec 2018 10-K 14 Apr 2020 2019 FY
Q4 2017 $1,433,888 -$67,357 -4.5% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $1,501,245 +$2,652,715 31 Dec 2016 10-K 09 Apr 2018 2017 FY
Q4 2015 $1,151,470 -$1,502,094 -428% 31 Dec 2015 10-K 25 May 2017 2016 FY
Q1 2015 $1,626,000 -$344,000 -27% 31 Mar 2015 10-K 14 Jul 2015 2015 FY
Q4 2014 $350,624 31 Dec 2014 10-KT 14 Apr 2016 2015 FY
Q1 2014 $1,282,000 31 Mar 2014 10-K 14 Jul 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.