SPECIFICITY, INC. Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Specificity, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2024.
  • Specificity, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $2.13M, a 0.15% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

SPECIFICITY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.13M -$3.19K -0.15% Dec 31, 2024 10-K 2025-06-24
Q4 2023 $2.13M +$1.46M +218% Dec 31, 2023 10-K 2025-06-24
Q4 2022 $671K $0 0% Dec 31, 2022 10-K 2025-06-24
Q4 2021 $671K +$653K +3628% Dec 31, 2021 10-K 2025-03-03
Q4 2020 $18K Dec 31, 2020 10-K 2022-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.