Tingo Group, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2021 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Tingo Group, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2021 to Q2 2023.
  • Tingo Group, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2023 was $3.55M, a 40.2% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $3.55M +$1.02M +40.2% Jun 30, 2023 10-Q 2023-08-31
Q1 2023 $4.02M +$1.38M +52.4% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $3.66M +$1.9M +108% Dec 31, 2022 10-Q 2023-11-20
Q3 2022 $2.89M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.53M Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $2.63M Mar 31, 2022 10-Q 2022-07-25
Q4 2021 $1.76M Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.