Deferred Tax Assets, Valuation Allowance in USD of DIGITAL ALLY, 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
Digital Ally, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Digital Ally, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $46.3M, a 11.2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DIGITAL ALLY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $46.3M +$4.68M +11.2% 31 Dec 2024 10-K 02 May 2025
Q4 2023 $41.6M +$7.41M +21.7% 31 Dec 2023 10-K 02 May 2025
Q4 2022 $34.2M +$17.2M +101% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $17M -$7.62M -31% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $24.6M +$855K +3.6% 31 Dec 2020 10-K 15 Apr 2022
Q4 2019 $23.7M +$2.24M +10.4% 31 Dec 2019 10-K 31 Mar 2021
Q4 2018 $21.5M +$3.43M +19% 31 Dec 2018 10-K 06 Apr 2020
Q4 2017 $18.1M -$4.39M -19.5% 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $25.5M +$4.32M +20.4% 30 Sep 2017 10-Q 14 Nov 2017
Q2 2017 $24.1M +$4.22M +21.2% 30 Jun 2017 10-Q 14 Aug 2017
Q1 2017 $23.2M +$4.35M +23.1% 31 Mar 2017 10-Q 15 May 2017
Q4 2016 $22.5M +$4.35M +24% 31 Dec 2016 10-K 13 Apr 2018
Q3 2016 $21.2M +$4.21M +24.7% 30 Sep 2016 10-Q 10 Nov 2016
Q2 2016 $19.9M +$3.77M +23.4% 30 Jun 2016 10-Q 08 Aug 2016
Q1 2016 $18.8M +$3.19M +20.4% 31 Mar 2016 10-Q 11 May 2016
Q4 2015 $18.1M +$5.41M +42.6% 31 Dec 2015 10-K 28 Mar 2017
Q3 2015 $17M +$4.94M +40.9% 30 Sep 2015 10-Q 12 Nov 2015
Q2 2015 $16.1M +$7.42M +85.1% 30 Jun 2015 10-Q 07 Aug 2015
Q1 2015 $15.6M +$7.38M +89.3% 31 Mar 2015 10-Q 14 May 2015
Q4 2014 $12.7M +$4.72M +59.2% 31 Dec 2014 10-K 07 Mar 2016
Q3 2014 $12.1M +$5.33M +79% 30 Sep 2014 10-Q 14 Nov 2014
Q2 2014 $8.72M +$2.32M +36.3% 30 Jun 2014 10-Q 14 Aug 2014
Q1 2014 $8.26M +$1.91M +30% 31 Mar 2014 10-Q 14 May 2014
Q4 2013 $7.97M +$1.58M +24.6% 31 Dec 2013 10-K 23 Mar 2015
Q3 2013 $6.75M +$425K +6.73% 30 Sep 2013 10-Q 12 Nov 2013
Q2 2013 $6.4M -$55K -0.85% 30 Jun 2013 10-Q 24 Jul 2013
Q1 2013 $6.36M 31 Mar 2013 10-Q 30 Apr 2013
Q4 2012 $6.4M +$565K +9.69% 31 Dec 2012 10-K 27 Mar 2014
Q3 2012 $6.32M 30 Sep 2012 10-Q 30 Oct 2012
Q2 2012 $6.46M 30 Jun 2012 10-Q/A 14 Aug 2012
Q4 2011 $5.83M 31 Dec 2011 10-K 27 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.