Deferred Tax Assets, Valuation Allowance of King Resources, Inc. from 31 Mar 2021 to 31 Dec 2025

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
King Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Dec 2025.
  • King Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $457,792, a 2720% 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 (%)

King Resources, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $457,792 +$441,556 +2720% 31 Dec 2025 10-Q 23 Feb 2026 2026 Q3
Q3 2025 $446,421 +$34,895 +8.5% 30 Sep 2025 10-Q 19 Nov 2025 2026 Q2
Q2 2025 $435,983 -$282,653 -39% 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1
Q1 2025 $428,298 -$284,008 -40% 31 Mar 2025 10-Q 23 Feb 2026 2026 Q3
Q4 2024 $16,236 -$554,101 -97% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q3
Q3 2024 $411,526 -$131,524 -24% 30 Sep 2024 10-Q 12 Nov 2024 2025 Q2
Q2 2024 $718,636 +$235,694 +49% 30 Jun 2024 10-Q 19 Aug 2024 2025 Q1
Q1 2024 $712,306 +$258,468 +57% 31 Mar 2024 10-K 15 Jul 2025 2025 FY
Q4 2023 $570,337 +$184,040 +48% 31 Dec 2023 10-Q 20 Feb 2024 2024 Q3
Q3 2023 $543,050 +$191,658 +55% 30 Sep 2023 10-Q 20 Nov 2023 2024 Q2
Q2 2023 $482,942 +$185,952 +63% 30 Jun 2023 10-Q 14 Aug 2023 2024 Q1
Q1 2023 $453,838 +$159,614 +54% 31 Mar 2023 10-K 16 Jul 2024 2024 FY
Q4 2022 $386,297 +$94,568 +32% 31 Dec 2022 10-Q 21 Feb 2023 2023 Q3
Q3 2022 $351,392 30 Sep 2022 10-Q 14 Nov 2022 2022 Q2
Q2 2022 $296,990 30 Jun 2022 10-Q 05 Aug 2022 2023 Q1
Q1 2022 $294,224 +$26,453 +9.9% 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q4 2021 $291,729 31 Dec 2021 10-Q 26 Apr 2022 2022 Q3
Q1 2021 $267,771 31 Mar 2021 10-K 24 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.