Deferred Tax Assets, Valuation Allowance in USD of Datacentrex, Inc. 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
Datacentrex, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • Datacentrex, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,986,000, a 174% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Datacentrex, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,986,000 +$1,262,000 +174% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $724,000 +$405,000 +127% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $319,000 +$138,000 +76% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $181,000 31 Dec 2021 10-K/A 17 Aug 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.