TurnOnGreen, Inc. Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
TurnOnGreen, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2024.
  • TurnOnGreen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $8.46M, a 12.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $8.46M +$931K +12.4% Dec 31, 2024 10-K 2025-04-23
Q4 2023 $7.53M +$915K +13.8% Dec 31, 2023 10-K 2025-04-23
Q4 2022 $6.61M +$1.16M +21.3% Dec 31, 2022 10-K 2024-04-11
Q4 2021 $5.45M +$4.18M +329% Dec 31, 2021 10-K 2023-04-05
Q4 2020 $1.27M Dec 31, 2020 10-K 2022-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.