OneSolution Technology Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q3 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
OneSolution Technology Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q3 2024.
  • OneSolution Technology Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $412K, a 24.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $412K -$132K -24.2% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $719K +$236K +48.8% Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $712K +$258K +57% Mar 31, 2024 10-Q 2024-11-12
Q4 2023 $570K +$184K +47.6% Dec 31, 2023 10-Q 2024-02-20
Q3 2023 $543K +$192K +54.5% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $483K +$186K +62.6% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $454K +$160K +54.2% Mar 31, 2023 10-K 2024-07-16
Q4 2022 $386K +$94.6K +32.4% Dec 31, 2022 10-Q 2023-02-21
Q3 2022 $351K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $297K Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $294K +$26.5K +9.88% Mar 31, 2022 10-K 2023-07-14
Q4 2021 $292K Dec 31, 2021 10-Q 2022-04-26
Q1 2021 $268K Mar 31, 2021 10-K 2022-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.