Deferred Tax Assets, Valuation Allowance in USD of BrooQLy Inc. from Q4 2021 to Q3 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
BrooQLy Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q3 2024.
  • BrooQLy Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $338,321, a 55% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $338,321 -$420,771 -55% 30 Sep 2024 10-Q 29 Nov 2024 2024 Q3
Q2 2024 $319,393 -$330,563 -51% 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $190,470 -$424,836 -69% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $174,040 +$73,142 +72% 31 Dec 2023 10-Q 29 Nov 2024 2024 Q3
Q3 2023 $759,092 +$211,803 +39% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $649,956 +$245,009 +61% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $615,306 +$259,285 +73% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $100,898 -$68,411 -40% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $547,289 30 Sep 2022 10-Q 18 Nov 2022 2022 Q3
Q2 2022 $404,947 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $356,021 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $169,309 31 Dec 2021 10-K 17 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.