Deferred Tax Assets, Gross in USD of I-ON Digital Corp. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
I-ON Digital Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2017 to Q4 2024.
  • I-ON Digital Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $401K, a 140% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

I-ON Digital Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $401K +$234K +140% 31 Dec 2024 10-K 11 Apr 2025
Q4 2023 $167K +$167K 31 Dec 2023 10-K 11 Apr 2025
Q4 2022 $0 -$1.37M -100% 31 Dec 2022 10-K 06 Jun 2024
Q4 2021 $1.37M +$325K +31.2% 31 Dec 2021 10-K 08 Apr 2022
Q4 2020 $1.04M -$598K -36.5% 31 Dec 2020 10-K 08 Apr 2022
Q4 2019 $1.64M +$354K +27.6% 31 Dec 2019 10-K 26 Mar 2021
Q4 2018 $1.29M +$399K +45.1% 31 Dec 2018 10-K 24 Mar 2020
Q4 2017 $886K 31 Dec 2017 10-K 16 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.