GIFTIFY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Giftify, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • Giftify, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $15.9M, a 42.2% 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 2024 $15.9M +$4.71M +42.2% Dec 31, 2024 10-K/A 2025-04-18
Q4 2023 $11.2M +$4.88M +77.8% Dec 31, 2023 10-K/A 2025-04-18
Q4 2022 $6.27M -$4.21M -40.2% Dec 31, 2022 10-K 2024-04-09
Q4 2021 $10.5M Dec 31, 2021 10-K 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.