Deferred Tax Assets, Valuation Allowance in USD of Lithium Corp 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
Lithium Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Lithium Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,024,244, a 11% 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 (%)

Lithium Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,024,244 +$202,565 +11% 31 Dec 2024 10-K 02 Apr 2025 2024 FY
Q4 2023 $1,821,679 +$151,085 +9% 31 Dec 2023 10-K 02 Apr 2025 2024 FY
Q4 2022 $1,670,594 +$298,830 +22% 31 Dec 2022 10-K/A 21 Jan 2025 2023 FY
Q4 2021 $1,371,764 +$366,510 +36% 31 Dec 2021 10-K 14 Apr 2023 2022 FY
Q4 2020 $1,005,254 +$1,977,051 31 Dec 2020 10-K 13 Apr 2022 2021 FY
Q4 2019 $971,797 -$46,178 -5% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $925,619 +$537,475 +37% 31 Dec 2018 10-K 18 Mar 2020 2019 FY
Q4 2017 $1,463,094 -$2,811,672 -208% 31 Dec 2017 10-K 26 Mar 2019 2018 FY
Q4 2016 $1,348,578 +$169,798 +14% 31 Dec 2016 10-K 05 Apr 2018 2017 FY
Q4 2015 $1,178,780 +$16,509 +1.4% 31 Dec 2015 10-K 12 Apr 2017 2016 FY
Q4 2014 $1,162,271 +$111,481 +11% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $1,050,790 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $1,005,997 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q4 2013 $1,050,790 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2012 $780,007 30 Sep 2012 10-Q 14 Nov 2012 2012 Q3
Q2 2012 $629,285 30 Jun 2012 10-Q 20 Aug 2012 2012 Q2
Q4 2011 $572,661 31 Dec 2011 10-Q 14 Nov 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.