Indonesia Energy Corp Ltd (INDO) Deferred Tax Assets, Valuation Allowance USD 2017 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Indonesia Energy Corp Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2017 to 2023.
Indonesia Energy Corp Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $357K, a 22.7% increase year-over-year.

Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$357K	+$66K	+22.7%	Dec 31, 2023	20-F	2024-04-26
Q4 2022	$291K	+$74.7K	+34.6%	Dec 31, 2022	20-F	2024-04-26
Q4 2021	$216K	+$133K	+160%	Dec 31, 2021	20-F	2023-05-01
Q4 2020	$83.2K	+$6.31K	+8.2%	Dec 31, 2020	20-F	2022-05-02
Q4 2019	$76.9K	+$52.9K	+221%	Dec 31, 2019	20-F	2021-05-18
Q4 2018	$24K	+$24K		Dec 31, 2018	20-F	2020-06-15
Q4 2017	$0			Dec 31, 2017	20-F	2020-06-15

* An asterisk sign (*) next to the value indicates that the value is likely invalid.