BROWNIE’S MARINE GROUP, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BROWNIE’S MARINE GROUP, INC. (BWMG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $33.91 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-10
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $26.71K.
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was -$28.75K, a 122.55% decline year-over-year.
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $0.00.
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was $0.00.
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $33.91K.
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $347.40K, a 766.33% increase from fiscal 2021.
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $40.10K, a 5.25% increase from fiscal 2020.
- BROWNIE’S MARINE GROUP, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $38.10K, a 84.08% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $33.91K 10-K · filed 2026-04-10 | ||||||
| 2024-12-31 | $18.72K 10-Q · filed 2025-07-02 | ||||||
| 2023-12-31 | $347.40K 10-Q · filed 2025-07-02 | ||||||
| 2022-12-31 | $347.40K 10-K · filed 2024-05-09 | $680.11K 10-K · filed 2023-03-30 | |||||
| 2021-12-31 | $40.10K 10-K · filed 2023-03-30 | ||||||
| 2020-12-31 | $38.10K 10-K · filed 2022-04-22 | $38.60K 10-K · filed 2021-03-31 | |||||
| 2019-12-31 | $239.30K 10-K · filed 2021-03-31 | ||||||
| 2018-12-31 | $306.50K 10-K · filed 2020-06-29 | ||||||
| 2015-03-31 | $26.71K 10-Q · filed 2015-05-11 | -$2.03K derived: sum of 2 quarters · filed 2015-05-11 | -$2.03K derived: sum of 3 quarters · filed 2015-05-11 | -$2.03K derived: sum of 4 quarters · filed 2015-05-11 | |||
| 2014-12-31 | -$28.75K derived: 10-Q 12 month − 10-Q 9 month · filed 2015-05-11 | -$28.75K derived: sum of 2 quarters · filed 2015-05-11 | -$28.75K derived: sum of 3 quarters · filed 2015-05-11 | $18.52K 10-Q · filed 2015-05-11 | |||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $47.27K 10-Q · filed 2014-11-14 | $115.70K derived: sum of 4 quarters · filed 2015-03-30 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-18 | -$39.59K 10-Q · filed 2014-08-18 | $115.70K derived: sum of 3 quarters · filed 2015-03-30 | $67.94K derived: sum of 4 quarters · filed 2015-03-30 | |||
| 2014-03-31 | -$11.77K 10-Q · filed 2014-05-13 | $115.70K derived: sum of 2 quarters · filed 2015-03-30 | $67.94K derived: sum of 3 quarters · filed 2015-03-30 | $38.67K derived: sum of 4 quarters · filed 2015-03-30 | |||
| 2013-12-31 | $127.48K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $79.72K derived: sum of 2 quarters · filed 2015-03-30 | $50.45K derived: sum of 3 quarters · filed 2015-03-30 | $41.10K 10-K · filed 2015-03-30 | $77.59K 10-K · filed 2014-03-17 | ||
| 2013-09-30 | -$47.76K 10-Q · filed 2014-11-14 | -$77.03K derived: sum of 2 quarters · filed 2014-11-14 | -$86.38K 10-Q · filed 2014-11-14 | -$424.65K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | -$29.27K 10-Q · filed 2014-08-18 | -$38.62K 10-Q · filed 2014-08-18 | -$376.89K derived: sum of 3 quarters · filed 2014-08-18 | $441.17K derived: sum of 4 quarters · filed 2014-08-18 | |||
| 2013-03-31 | -$9.35K 10-Q · filed 2014-05-13 | -$347.62K derived: sum of 2 quarters · filed 2014-05-13 | $470.44K derived: sum of 3 quarters · filed 2014-05-13 | $390.34K derived: sum of 4 quarters · filed 2014-05-13 | |||
| 2012-12-31 | -$338.27K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $479.79K derived: sum of 2 quarters · filed 2014-03-17 | $399.69K derived: sum of 3 quarters · filed 2014-03-17 | $292.88K 10-K · filed 2014-03-17 | |||
| 2012-09-30 | $818.06K 10-Q · filed 2013-11-12 | $737.96K derived: sum of 2 quarters · filed 2013-11-12 | $631.15K 10-Q · filed 2013-11-12 | -$1.73M derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | -$80.10K 10-Q · filed 2013-08-13 | $80.10K 10-Q/A · filed 2012-09-13 | -$186.91K 10-Q · filed 2013-08-13 | $186.91K 10-Q/A · filed 2012-09-13 | -$2.54M derived: sum of 3 quarters · filed 2013-08-13 | -$1.65M derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-03-31 | -$106.81K 10-Q · filed 2013-05-13 | -$2.46M derived: sum of 2 quarters · filed 2013-05-13 | -$1.57M derived: sum of 3 quarters · filed 2013-05-13 | -$1.57M derived: sum of 4 quarters · filed 2013-05-13 | |||
| 2011-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | -$1.47M derived: sum of 2 quarters · filed 2013-03-29 | -$1.47M derived: sum of 3 quarters · filed 2013-03-29 | -$1.24M 10-K · filed 2013-03-29 | |||
| 2011-09-30 | $889.49K 10-Q · filed 2012-11-13 | $890.34K derived: sum of 2 quarters · filed 2012-11-13 | $1.11M 10-Q · filed 2012-11-13 | ||||
| 2011-06-30 | $856.85 10-Q/A · filed 2012-09-13 | $930.56K 10-Q/A · filed 2012-09-13 | $2.94K 10-Q · filed 2011-08-15 | ||||
| 2010-06-30 | $95.62K 10-Q · filed 2011-08-15 |