flooidCX Corp. Deferred Tax Assets, Valuation Allowance
flooidCX Corp. had Deferred Tax Assets, Valuation Allowance of $2.02 million as of 2024-12-31, per its 10-K filed 2025-10-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-10-31
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $2.02M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $2.39M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $2.56M.
- 2022-02-28: Deferred Tax Assets, Valuation Allowance $2.55M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $2.02M 10-K · filed 2025-10-31 | |
| 2023-12-31 | $2.39M 10-K · filed 2025-10-31 | |
| 2022-12-31 | $2.56M 10-K · filed 2025-04-15 | |
| 2022-02-28 | $2.55M 10-KT · filed 2023-05-04 | |
| 2021-02-28 | $2.40M 10-K · filed 2022-06-15 | -$2.40M 10-K · filed 2021-06-16 |
| 2020-02-29 | -$2.25M 10-K · filed 2021-06-16 | |
| 2019-02-28 | -$2.01M 10-K · filed 2020-06-16 | -$2.01M 10-K · filed 2019-06-13 |
| 2018-02-28 | -$1.78M 10-K · filed 2019-06-13 | $1.48M 10-K · filed 2018-05-29 |
| 2017-02-28 | $1.98M 10-K · filed 2018-05-29 | |
| 2016-02-29 | $1.47M 10-K · filed 2017-06-14 |