flooidCX Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
flooidCX Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2014 to Q4 2023.
  • flooidCX Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $2.39M, a 6.52% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.39M -$167K -6.52% Dec 31, 2023 10-K 2025-04-15
Q4 2022 $2.56M Dec 31, 2022 10-K 2025-04-15
Q1 2022 $2.55M Feb 28, 2022 10-KT 2023-05-04
Q1 2016 $18.6K +$9.4K +102% Feb 29, 2016 10-K 2017-02-17
Q1 2015 $9.19K +$9.09K Feb 28, 2015 10-K 2017-02-17
Q1 2014 $94.00* Feb 28, 2014 10-K 2015-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.