Deferred Tax Assets, Valuation Allowance in USD of iCoreConnect Inc. from Q4 2022 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
iCoreConnect Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2022 to Q4 2024.
  • iCoreConnect Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $26.1M, a 19.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $26.1M +$4.24M +19.4% 31 Dec 2024 10-K 30 May 2025
Q4 2023 $21.9M +$6.45M +41.9% 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.