QXO, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
QXO, INC. (QXO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-03-26
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $0.00.
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was $0.00.
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $2.19M.
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $2.56M, a 1181.82% increase from fiscal 2015.
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $200.00K.
- QXO, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $0.00 derived: sum of 2 quarters · filed 2018-03-26 | $0.00 10-K · filed 2018-03-26 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | ||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-11 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $2.19M derived: sum of 2 quarters · filed 2018-03-26 | $2.56M derived: sum of 3 quarters · filed 2018-03-26 | $2.56M 10-K · filed 2018-03-26 |
| 2016-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $2.56M derived: sum of 2 quarters · filed 2017-11-13 | $2.56M 10-Q · filed 2017-11-13 | $2.56M derived: sum of 4 quarters · filed 2017-11-13 |
| 2016-06-30 | $370.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $370.00K 10-Q · filed 2017-08-11 | $370.00K derived: sum of 3 quarters · filed 2017-08-11 | $370.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2017-03-24 | $0.00 derived: sum of 3 quarters · filed 2017-03-24 | $0.00 derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $0.00 derived: sum of 2 quarters · filed 2017-03-24 | $0.00 derived: sum of 3 quarters · filed 2017-03-24 | $200.00K 10-K · filed 2017-03-24 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $200.00K 10-Q · filed 2016-11-14 | $200.00K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $200.00K 10-Q · filed 2016-08-15 | $200.00K derived: sum of 3 quarters · filed 2016-08-15 | $200.00K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $200.00K 10-Q · filed 2016-05-16 | $200.00K derived: sum of 2 quarters · filed 2016-05-16 | $200.00K derived: sum of 3 quarters · filed 2016-05-16 | $200.00K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | $187.00K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $187.00K derived: sum of 3 quarters · filed 2015-08-14 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $187.00K derived: sum of 2 quarters · filed 2015-05-06 | ||
| 2013-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $120.00K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | -$67.00K 10-Q · filed 2013-11-13 | |||
| 2012-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | ||
| 2012-09-30 | $79.00K 10-Q · filed 2013-11-13 |
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