Deferred Tax Assets, Valuation Allowance of MOBIVITY HOLDINGS CORP. from 31 Dec 2011 to 31 Dec 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
MOBIVITY HOLDINGS CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • MOBIVITY HOLDINGS CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $26,324,000, a 13% 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 (%)

MOBIVITY HOLDINGS CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $26,324,000 +$3,070,000 +13% 31 Dec 2024 10-K 07 Apr 2025 2024 FY
Q4 2023 $23,254,000 -$4,854,300 -17% 31 Dec 2023 10-K 07 Apr 2025 2024 FY
Q4 2022 $28,108,300 +$3,005,300 +12% 31 Dec 2022 10-K 17 Apr 2024 2023 FY
Q4 2021 $25,103,000 +$2,242,000 +9.8% 31 Dec 2021 10-K 03 Apr 2023 2022 FY
Q4 2020 $22,861,000 +$568,000 +2.5% 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q4 2019 $22,293,000 +$2,326,000 +12% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $19,967,000 +$2,088,000 +12% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $17,879,000 -$5,413,000 -23% 31 Dec 2017 10-K 15 Apr 2019 2018 FY
Q4 2016 $23,292,000 +$3,687,000 +19% 31 Dec 2016 10-K 11 Apr 2018 2017 FY
Q4 2015 $19,605,000 +$2,351,000 +14% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $17,254,000 +$4,054,000 +31% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $13,200,000 +$2,047,000 +18% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $11,153,000 +$20,944,000 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $9,791,000 31 Dec 2011 10-K 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.