Nano Magic Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Nano Magic Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Nano Magic Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $4.37M, a 21.3% increase 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
Q4 2023 $4.37M +$768K +21.3% Dec 31, 2023 10-K 2024-04-03
Q4 2022 $3.6M +$127K +3.66% Dec 31, 2022 10-K 2024-04-03
Q4 2021 $3.48M +$796K +29.7% Dec 31, 2021 10-K 2023-04-11
Q4 2020 $2.68M +$240K +9.84% Dec 31, 2020 10-K 2022-03-30
Q4 2019 $2.44M +$191K +8.5% Dec 31, 2019 10-K 2021-05-28
Q4 2018 $2.25M +$3K +0.13% Dec 31, 2018 10-K 2020-05-13
Q4 2017 $2.25M -$1.16M -34% Dec 31, 2017 10-K 2019-11-14
Q4 2016 $3.4M +$88K +2.65% Dec 31, 2016 10-K 2018-06-15
Q4 2015 $3.32M +$359K +12.1% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $2.96M -$23.4M -88.8% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $26.4M +$1.07M +4.23% Dec 31, 2013 10-K 2014-02-25
Q4 2012 $25.3M -$411K -1.6% Dec 31, 2012 10-K 2014-02-25
Q4 2011 $25.7M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.