Deferred Tax Assets, Gross in USD of iCoreConnect Inc. from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
iCoreConnect Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2022 to Q4 2024.
  • iCoreConnect Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $26.3M, a 18.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

iCoreConnect Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $26.3M +$4.18M +18.9% 31 Dec 2024 10-K 30 May 2025
Q4 2023 $22.1M +$6.73M +43.7% 31 Dec 2023 10-K 30 May 2025
Q1 2023 $371K 31 Mar 2023 10-Q 10 May 2023
Q4 2022 $15.4M 31 Dec 2022 10-K 19 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.