Deferred Tax Assets, Gross of I-ON Digital Corp. from 31 Dec 2017 to 31 Dec 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 in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • I-ON Digital Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $401,103, a 140% increase year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q4 2024 $401,103 +$234,024 +140% 31 Dec 2024 10-K 11 Apr 2025 2024 FY
Q4 2023 $167,079 +$167,079 31 Dec 2023 10-K 11 Apr 2025 2024 FY
Q4 2022 $0 -$1,366,275 -100% 31 Dec 2022 10-K 06 Jun 2024 2023 FY
Q4 2021 $1,366,275 +$324,707 +31% 31 Dec 2021 10-K 08 Apr 2022 2021 FY
Q4 2020 $1,041,568 -$598,168 -36% 31 Dec 2020 10-K 08 Apr 2022 2021 FY
Q4 2019 $1,639,736 +$354,258 +28% 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $1,285,478 +$399,282 +45% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $886,196 31 Dec 2017 10-K 16 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.