Deferred Tax Assets, Valuation Allowance in USD of REGO PAYMENT ARCHITECTURES, 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
Rego Payment Architectures, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Rego Payment Architectures, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $40.3M, a 6.82% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

REGO PAYMENT ARCHITECTURES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $40.3M +$2.58M +6.82% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $37.8M +$4.83M +14.7% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $32.9M +$4.72M +16.7% 31 Dec 2022 10-K 01 Apr 2024
Q4 2021 $28.2M +$3.5M +14.2% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $24.7M +$2.74M +12.5% 31 Dec 2020 10-K 31 Mar 2022
Q4 2019 $22M +$889K +4.22% 31 Dec 2019 10-K 31 Mar 2021
Q4 2018 $21.1M +$1.68M +8.65% 31 Dec 2018 10-K 27 May 2020
Q4 2017 $19.4M -$7.23M -27.2% 31 Dec 2017 10-K 01 Apr 2019
Q4 2016 $26.6M +$1.98M +8.02% 31 Dec 2016 10-K 02 Apr 2018
Q4 2015 $24.7M +$3.12M +14.5% 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 $21.6M +$39.1M 31 Dec 2014 10-K 14 Apr 2016
Q4 2013 -$17.6M -$6.51M -58.8% 31 Dec 2013 10-K 16 Mar 2015
Q4 2012 -$11.1M -$16.9M -292% 31 Dec 2012 10-K 14 Mar 2014
Q4 2011 $5.78M 31 Dec 2011 10-K 15 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.