KIDOZ INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KIDOZ INC. (KDOZF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$39.48 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-04-01
- KIDOZ INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$39.48K, a 142.05% decline from fiscal 2019.
- KIDOZ INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $93.88K, a 45.74% decline from fiscal 2018.
- KIDOZ INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $173.04K, a 97.10% increase from fiscal 2017.
- KIDOZ INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $87.79K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$39.48K 10-K · filed 2021-04-01 | |
| 2019-12-31 | $93.88K 10-K · filed 2021-04-01 | $643.65K 10-K · filed 2020-04-24 |
| 2018-12-31 | $173.04K 10-K · filed 2020-04-24 | |
| 2017-12-31 | $87.79K 10-K · filed 2019-03-22 | |
| 2016-12-31 | -$2.88K 10-K · filed 2018-03-21 | |
| 2012-12-31 | -$62.02K 10-K · filed 2013-03-29 | |
| 2011-12-31 | $2.24K 10-K · filed 2013-03-29 |