KwikClick, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KwikClick, Inc. (KWIK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$297.89 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-31
- KwikClick, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$297.89K.
- KwikClick, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$578.52K.
- KwikClick, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$570.34K.
- KwikClick, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$338.93K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 10 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$297.89K 10-K · filed 2025-03-31 | ||
| 2023-12-31 | -$578.52K 10-K · filed 2025-03-31 | -$587.76K 10-K · filed 2024-04-15 | |
| 2022-12-31 | -$570.34K 10-K · filed 2024-04-15 | ||
| 2021-12-31 | -$338.93K 10-K · filed 2023-04-17 | ||
| 2020-12-31 | -$38.35K 10-K · filed 2022-04-15 |