Deferred Tax Assets, Valuation Allowance of NETWORK CN INC from 31 Dec 2010 to 30 Sep 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
NETWORK CN INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 30 Sep 2024.
  • NETWORK CN INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $3,844,733, a 2.2% 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 (%)

NETWORK CN INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $3,844,733 +$83,574 +2.2% 30 Sep 2024 10-Q 21 Nov 2024 2024 Q3
Q2 2024 $3,818,718 +$88,183 +2.4% 30 Jun 2024 10-Q 30 Aug 2024 2024 Q2
Q1 2024 $3,795,541 +$191,935 +5.3% 31 Mar 2024 10-Q 17 May 2024 2024 Q1
Q4 2023 $3,771,472 +$195,200 +5.5% 31 Dec 2023 10-Q 21 Nov 2024 2024 Q3
Q3 2023 $3,761,159 +$193,887 +5.4% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $3,730,535 +$163,263 +4.6% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $3,603,606 +$36,334 +1% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $3,576,272 +$79,790 +2.3% 31 Dec 2022 10-Q 21 Nov 2024 2024 Q3
Q3 2022 $3,567,272 +$70,790 +2% 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $3,567,272 +$70,790 +2% 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $3,567,272 +$70,790 +2% 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $3,496,482 +$52,886 +1.5% 31 Dec 2021 10-K 01 May 2024 2023 FY
Q3 2021 $3,496,482 -$1,053,532 -23% 30 Sep 2021 10-Q 04 Jan 2023 2022 Q3
Q2 2021 $3,496,482 -$1,049,646 -23% 30 Jun 2021 10-Q 23 Dec 2022 2022 Q2
Q1 2021 $3,496,482 -$1,044,339 -23% 31 Mar 2021 10-Q 23 Dec 2022 2022 Q1
Q4 2020 $3,443,596 -$1,105,548 -24% 31 Dec 2020 10-K/A 28 Sep 2023 2022 FY
Q3 2020 $4,550,014 +$9,086,897 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $4,546,128 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $4,540,821 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $4,549,144 +$35,349 +0.78% 31 Dec 2019 10-K 23 Dec 2022 2021 FY
Q3 2019 $4,536,883 -$9,043,118 -201% 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q4 2018 $4,513,795 +$18,788 +0.42% 31 Dec 2018 10-K 30 Mar 2021 2020 FY
Q3 2018 $4,506,235 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q4 2017 $4,495,007 -$4,082,309 -48% 31 Dec 2017 10-K 30 Mar 2020 2019 FY
Q4 2016 $8,577,316 +$60,196 +0.71% 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q4 2015 $8,517,120 +$183,459 +2.2% 31 Dec 2015 10-K 16 Apr 2018 2017 FY
Q4 2014 $8,333,661 +$103,965 +1.3% 31 Dec 2014 10-K 14 Apr 2017 2015 FY
Q4 2013 $8,229,696 +$170,925 +2.1% 31 Dec 2013 10-K 15 Apr 2015 2014 FY
Q4 2012 $8,058,771 +$295,762 +3.8% 31 Dec 2012 10-K 15 Apr 2015 2014 FY
Q4 2011 $7,763,009 +$179,200 +2.4% 31 Dec 2011 10-K 31 Mar 2014 2013 FY
Q4 2010 $7,583,809 31 Dec 2010 10-K/A 13 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.