Freeze Tag, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Freeze Tag, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2024.
  • Freeze Tag, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $1.87M, a 9.47% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.87M +$161K +9.47% Dec 31, 2024 10-K 2025-03-31
Q4 2023 $1.71M +$159K +10.3% Dec 31, 2023 10-K 2025-03-31
Q4 2022 $1.55M +$18.3K +1.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $1.53M -$6.94K -0.45% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.54M +$33.8K +2.25% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.5M -$81.2K -5.13% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $1.58M +$199K +14.4% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $1.38M +$58.8K +4.44% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.32M +$357K +36.9% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $967K +$389K +67.3% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $578K +$295K +104% Dec 31, 2014 10-K 2016-03-30
Q2 2014 $418K +$646K Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $348K +$543K Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $283K +$138K +95.1% Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$257K -$163K -172% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 -$228K -$140K -160% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$194K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $145K +$196K Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$94.6K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 -$87.9K Jun 30, 2012 10-Q/A 2012-08-15
Q4 2011 -$50.8K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.