Deferred Tax Assets, Valuation Allowance of Wenyuan Group Corp. from 31 Dec 2011 to 31 Dec 2024

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
Wenyuan Group Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Wenyuan Group Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,093,917, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Wenyuan Group Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,093,917 +$247,386 +29% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $846,531 +$215,556 +34% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $826,721 +$311,216 +60% 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q2 2023 $787,005 +$748,886 +1965% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $760,807 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $630,975 +$156,749 +33% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $515,505 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $38,119 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q4 2021 $474,226 31 Dec 2021 10-K 29 Mar 2023 2022 FY
Q4 2014 $293,189 +$7,495 +2.6% 31 Dec 2014 10-K 11 Jun 2015 2014 FY
Q3 2014 $288,400 30 Sep 2014 10-Q 08 Apr 2015 2014 Q3
Q2 2014 $287,341 30 Jun 2014 10-Q 06 Apr 2015 2014 Q2
Q1 2014 $286,580 31 Mar 2014 10-Q 03 Apr 2015 2014 Q1
Q4 2013 $285,694 +$15,574 +5.8% 31 Dec 2013 10-K 11 Jun 2015 2014 FY
Q4 2012 $270,120 +$589,191 31 Dec 2012 10-K 14 Jan 2015 2013 FY
Q4 2011 $319,071 31 Dec 2011 10-K 19 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.