Tingo Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tingo Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q2 2023.
  • Tingo Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2023 was $3.55M, a 40.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, 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 +$2.76M +2125% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.53M +$2.4M +1847% Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $2.63M Mar 31, 2022 10-Q 2022-07-25
Q4 2021 $1.76M +$1.64M +1267% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $130K Sep 30, 2021 10-Q 2021-11-16
Q2 2021 $130K Jun 30, 2021 10-Q 2021-08-16
Q4 2020 $129K Dec 31, 2020 10-K 2022-06-17
Q4 2017 $542K +$52K +10.6% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $490K -$81K -14.2% Dec 31, 2016 10-K 2018-04-13
Q4 2015 $571K +$175K +44.2% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $396K +$135K +51.7% Dec 31, 2014 10-K 2016-04-14
Q4 2013 $261K +$110K +72.8% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $151K +$89K +144% Dec 31, 2012 10-K 2014-03-19
Q4 2011 $62K Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.