Edgemode, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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
Edgemode, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Edgemode, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.25M, a 25.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.25M +$256K +25.7% Dec 31, 2023 10-K/A 2025-02-21
Q4 2022 $997K +$786K +372% Dec 31, 2022 10-K/A 2025-02-21
Q4 2021 $211K -$238K -53% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $449K +$256K +132% Dec 31, 2020 10-K 2022-04-12
Q4 2019 $193K +$58.6K +43.5% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $135K +$41.8K +45% Dec 31, 2018 10-K 2020-04-16
Q4 2017 $92.8K +$60.8K +190% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $32K -$15K -31.9% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $47K +$29K +161% Dec 31, 2015 10-K 2017-03-22
Q4 2014 $18K Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.