Deferred Tax Assets, Valuation Allowance in USD of MCX Technologies Corp from Q4 2014 to Q4 2023

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
MCX Technologies Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2014 to Q4 2023.
  • MCX Technologies Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $197K, a 57.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MCX Technologies Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $197K -$268K -57.7% 31 Dec 2023 10-K/A 01 Aug 2024
Q4 2022 $466K -$1.03M -69% 31 Dec 2022 10-K/A 01 Aug 2024
Q4 2021 $1.5M +$100K +7.14% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $1.4M +$300K +27.3% 31 Dec 2020 10-K 15 Apr 2022
Q4 2019 $1.1M +$200K +22.2% 31 Dec 2019 10-K 15 Apr 2021
Q4 2018 $900K +$100K +12.5% 31 Dec 2018 10-K 27 Mar 2020
Q4 2017 $800K -$400K -33.3% 31 Dec 2017 10-K 01 Apr 2019
Q4 2016 $1.2M +$400K +50% 31 Dec 2016 10-K 29 Mar 2018
Q4 2015 $800K +$1.3M 31 Dec 2015 10-K 31 Mar 2017
Q4 2014 -$500K 31 Dec 2014 10-K 30 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.