SURGEPAYS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SURGEPAYS, INC. (SURG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was $4.60M.
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $3.29M.
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was $3.95M.
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-31 was $11.00K.
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $8.49M, a 28.35% decline from fiscal 2024.
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.85M, a 55.51% increase from fiscal 2023.
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $7.62M, a 573.65% increase from fiscal 2022.
- SURGEPAYS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.13M, a 46.65% decline from fiscal 2021.
| 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 | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $8.49M 10-K · filed 2026-04-15 | ||||
| 2024-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $7.89M derived: sum of 2 quarters · filed 2025-03-25 | $11.84M derived: sum of 3 quarters · filed 2025-03-25 | $11.85M 10-K · filed 2025-03-25 | |
| 2024-09-30 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $7.24M derived: sum of 2 quarters · filed 2024-11-12 | $7.25M 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $3.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $3.96M 10-Q · filed 2024-08-13 | |||
| 2024-03-31 | $11.00K 10-Q · filed 2024-05-13 | ||||
| 2023-12-31 | $7.62M 10-K · filed 2024-03-12 | ||||
| 2022-12-31 | $1.13M 10-K · filed 2023-03-30 | ||||
| 2021-12-31 | $2.12M 10-K · filed 2022-03-24 | ||||
| 2020-12-31 | $1.90M 10-K · filed 2021-04-02 | ||||
| 2019-12-31 | $1.70M 10-K · filed 2021-04-02 | $1.71M 10-K · filed 2020-05-12 | |||
| 2018-12-31 | $290.00K 10-K · filed 2020-05-12 |
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