Deferred Tax Assets, Valuation Allowance in USD of FinTrade Sherpa, Inc. from Q4 2011 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
FinTrade Sherpa, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • FinTrade Sherpa, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $689K, a 1.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FinTrade Sherpa, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $689K +$12.2K +1.8% 31 Dec 2024 10-K 28 Mar 2025
Q4 2023 $677K +$46K +7.3% 31 Dec 2023 10-K 28 Mar 2025
Q4 2022 $631K $0 0% 31 Dec 2022 10-K 22 Mar 2024
Q4 2021 $631K +$218K +52.9% 31 Dec 2021 10-K 24 Mar 2023
Q4 2020 $412K +$46.9K +12.8% 31 Dec 2020 10-K 15 Apr 2022
Q4 2019 $365K +$22K +6.41% 31 Dec 2019 10-K 29 Mar 2021
Q4 2018 $343K +$20K +6.18% 31 Dec 2018 10-K 24 Mar 2020
Q4 2017 $323K +$81.2K +33.5% 31 Dec 2017 10-K 27 Mar 2019
Q4 2016 $242K +$91.2K +60.4% 31 Dec 2016 10-K 27 Mar 2018
Q4 2015 $151K -$189K -55.6% 31 Dec 2015 10-K 30 Mar 2017
Q4 2014 $340K +$640K 31 Dec 2014 10-K/A 11 Aug 2016
Q4 2013 -$300K -$60.3K -25.2% 31 Dec 2013 10-K 25 Mar 2015
Q4 2012 -$240K -$88.7K -58.7% 31 Dec 2012 10-K 14 Apr 2014
Q4 2011 -$151K 31 Dec 2011 10-K 16 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.