RTB DIGITAL, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
RTB DIGITAL, INC. (RTB) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $1.91 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-15
- RTB DIGITAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $1.91M, a 68.55% decline from fiscal 2024.
- RTB DIGITAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $6.08M, a 15.88% decline from fiscal 2023.
- RTB DIGITAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $7.22M, a 41.41% decline from fiscal 2022.
- RTB DIGITAL, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $12.33M, a 94.59% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.91M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $6.08M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $7.22M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $12.33M 10-K · filed 2024-03-26 | $12.33M 10-K · filed 2023-04-17 |
| 2021-12-31 | $6.34M 10-K/A · filed 2023-08-10 | $4.76M 10-K · filed 2022-03-31 |
| 2018-12-31 | $7.18K 10-K · filed 2019-04-16 | |
| 2017-12-31 | $0.00 10-K · filed 2018-04-20 | |
| 2016-12-31 | -$7.29K 10-K · filed 2018-04-20 | |
| 2015-12-31 | -$64.94K 10-K · filed 2017-05-22 | |
| 2014-12-31 | $49.82K 10-K · filed 2016-04-14 | |
| 2013-12-31 | -$185.07K 10-K · filed 2015-04-15 |
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