Deferred Tax Assets, Valuation Allowance in USD of flooidCX Corp. from Q1 2016 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
flooidCX Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2016 to Q4 2024.
  • flooidCX Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2.02M, a 15.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

flooidCX Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.02M -$369K -15.5% 31 Dec 2024 10-K 31 Oct 2025
Q4 2023 $2.39M -$172K -6.72% 31 Dec 2023 10-K 31 Oct 2025
Q4 2022 $2.56M 31 Dec 2022 10-K 15 Apr 2025
Q1 2022 $2.55M +$151K +6.29% 28 Feb 2022 10-KT 04 May 2023
Q1 2021 $2.4M +$4.65M 28 Feb 2021 10-K 15 Jun 2022
Q1 2020 -$2.25M -$239K -11.9% 29 Feb 2020 10-K 16 Jun 2021
Q1 2019 -$2.01M -$233K -13.1% 28 Feb 2019 10-K 16 Jun 2020
Q1 2018 -$1.78M -$3.76M -190% 28 Feb 2018 10-K 13 Jun 2019
Q1 2017 $1.98M +$517K +35.2% 28 Feb 2017 10-K 29 May 2018
Q1 2016 $1.47M 29 Feb 2016 10-K 14 Jun 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.